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Note 17 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
		2025				2024				2025				2024
Revenue		$	27,817			$	29,559			$	82,204			$	89,305
Cost of product revenue			12,233				10,151				37,576				30,433
Gross Profit			15,584				19,408				44,628				58,872
Operating expenses:
Research & development			6,946				5,946				19,318				19,037
Selling, general & administrative			11,871				13,543				37,007				44,231
Total operating expenses			18,817				19,489				56,325				63,268
Loss from operations			(3,233	)			(81	)			(11,697	)			(4,396	)
Interest and other income, net			997				406				1,626				1,593
(Loss) income before income taxes			(2,236	)			325				(10,071	)			(2,803	)
Provision for income taxes			939				2,170				1,709				3,539
Loss from continuing operations			(3,175	)			(1,845	)			(11,780	)			(6,342	)
Income (loss) from discontinued operations, net of tax			846				(28,073	)			608				(28,178	)
Net loss		$	(2,329	)		$	(29,918	)		$	(11,172	)		$	(34,520	)

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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