XML 36 R23.htm IDEA: XBRL DOCUMENT
v3.25.1

Note 4 - Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months |  |  | Three Months |
|  | Ended |  |  | Ended |
|  | March 31, |  |  | March 31, |
(in thousands) |  | 2025 |  |  | 2024 |
Hardware |  | $ | 3,394 |  |  | $ | 4,144 |
Services: |  |  |  |  |  |  |  |
Managed Services |  |  | 4,247 |  |  |  | 4,774 |
Installation Services |  |  | 1,595 |  |  |  | 2,160 |
Other Services |  |  | 498 |  |  |  | 1,207 |
Total Services |  |  | 6,340 |  |  |  | 8,141 |
Total Hardware and Services |  | $ | 9,734 |  |  | $ | 12,285 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
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