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Note 2 - Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

		September 30,				December 31,
Accounts receivable, net, consists of the following:		2025				2024
(in thousands)
Trade		$	25,756			$	12,059
Unbilled			13,029				9,284
Non-trade			2,802				3,834
Gross accounts receivable			41,587				25,177
Less allowance for credit losses			(238	)			(411	)
Accounts Receivable, net		$	41,349			$	24,766

Accounts Receivable, Allowance for Credit Loss [Table Text Block]

		September 30,				December 31,
Activity in allowance for credit losses		2025				2024
(in thousands)
Balance in allowance for credit losses as of January 1		$	411			$	1,461
Current provision for expected credit losses			-				128
Allowances associated with businesses sold			-				(12	)
Write-offs charged against the allowance			(173	)			(1,166	)
Ending balance in allowance for credit losses		$	238			$	411

Property, Plant and Equipment [Table Text Block]

		September 30,				December 31,
Property and equipment consist of the following:		2025				2024
(in thousands)
Equipment		$	4,050			$	4,060
Furniture and fixtures			899				591
Leasehold improvements			502				384
Capitalized internal use software costs			20,803				18,967
Gross property and equipment			26,254				24,002
Less accumulated depreciation and amortization			(22,985	)			(21,987	)
Property and equipment, net		$	3,269			$	2,015

Schedule of Finite-Lived Intangible Assets [Table Text Block]

		September 30,				December 31,
Intangible assets consist of the following:		2025				2024
(in thousands)
Trade names		$	900			$	900
Patents			870				870
Gross intangible assets			1,770				1,770
Less accumulated amortization			(1,028	)			(929	)
Intangible assets, net		$	742			$	841

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

The remaining amortization for each of the following years succeeding December 31, 2024 is summarized as follows: (in thousands)
Year		Amount
2025		$	34
2026			133
2027			36
2028			36
2029			36
Thereafter			467
Total		$	742

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

		September 30,				December 31,
Accrued expenses and other current liabilities:		2025				2024
(in thousands)
Taxes payable		$	1,153			$	137
Accrued salaries and wages			2,168				1,644
Accrued third party labor			275				131
Other			728				1,621
Accrued expenses and other current liabilities		$	4,324			$	3,533

Disposal Groups, Including Discontinued Operations [Table Text Block]

Summary of Results from Discontinued Operations
		Three Months Ended September 30,				Nine Months Ended September 30,
$ in thousands		2024				2024
Net revenues		$	-			$	33,185
Cost of revenues			-				28,325
Gross profit			-				4,860
Selling, general and administrative expenses			-				3,385
Loss on sale of business			-				1,188
Depreciation and amortization			-				63
Income from operations before tax			-				224
Income tax expense			-				1,074
Interest expense			-				31
Loss from discontinued operations, net of tax		$	-			$	(881	)

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