XML 43 R33.htm IDEA: XBRL DOCUMENT v3.25.3

Note 10 - Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Schedule of Accrued Liabilities [Table Text Block]

		September 30,				December 31,
		2025				2024
Compensation and related expenses		$	8,111			$	6,828
Professional fees			1,777				2,485
Operating lease liability – current			1,725				1,918
Stock-based compensation			1,656				1,213
Clinical trial costs			338				295
Income taxes payable			-				63
Other			750				765
Total		$	14,357			$	13,567

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration