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v3.24.1

Note 3 - Restatement of Previously Issued Consolidated Financial Statements (Details Textual) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Contract with Customer, Liability, Current | $ 4,398 |  | $ 4,398 |  | $ 4,498
Contract with Customer, Liability, Noncurrent | 1,033 |  | 1,033 |  | 0
Accrued Sales Commission, Current | 1,176 |  | 1,176 |  | 1,468
Taxes Payable, Current | 1,119 |  | 1,119 |  | $ 1,409
Revenue from Contract with Customer, Including Assessed Tax | 30,941 | $ 30,771 | 95,418 | $ 84,423 |
Cost of Revenue | 16,494 | 16,873 | 50,889 | 45,964 |
Income Tax Expense (Benefit) | 446 | $ 515 | 1,595 | $ 1,047 |
Revision of Prior Period, Error Correction, Adjustment [Member] |  |  |  |  |
Contract with Customer, Liability | 1,722 |  | 1,722 |  |
Contract with Customer, Liability, Current | 689 |  | 689 |  |
Contract with Customer, Liability, Noncurrent | 1,033 |  | 1,033 |  |
Deferred Costs | 835 |  | 835 |  |
Deferred Costs, Current | 334 |  | 334 |  |
Deferred Costs, Noncurrent | 591 |  | 591 |  |
Accrued Sales Commission, Current | (72) |  | (72) |  |
Taxes Payable, Current | (126) |  | (126) |  |
Revenue from Contract with Customer, Including Assessed Tax | (1,722) |  | (1,722) |  |
Cost of Revenue | (835) |  | (835) |  |
Sales Commissions and Fees |  |  | (72) |  |
Income Tax Expense (Benefit) | $ (126) |  | $ (126) |  |

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