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v3.25.2

Note 4 - Goodwill and Long-Lived Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Notes Tables |
Schedule of Goodwill [Table Text Block] |
(in thousands) |  |  |  |
Carrying amount at December 31, 2024 |  | $ | 56,324 |
Goodwill impairment |  |  | (47,951 | )
Effect of change in currency translation |  |  | 1,779 |
Carrying amount at June 30, 2025 |  | $ | 10,152 |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | June 30, 2025 |  |  | December 31, 2024 |
(in thousands) |  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |
Amortizable intangible assets: |  | Gross |  |  | Amortization |  |  | Net |  |  | Gross |  |  | Amortization |  |  | Net |
Customer relationships |  | $ | 16,313 |  |  | $ | (11,564 | ) |  | $ | 4,749 |  |  | $ | 15,603 |  |  | $ | (10,450 | ) |  | $ | 5,153 |
Technology and software development |  |  | 36,095 |  |  |  | (32,676 | ) |  |  | 3,419 |  |  |  | 35,397 |  |  |  | (30,556 | ) |  |  | 4,841 |
Trade names and patents |  |  | 7,706 |  |  |  | (6,953 | ) |  |  | 753 |  |  |  | 7,452 |  |  |  | (6,509 | ) |  |  | 943 |
Total amortizable intangible assets |  | $ | 60,114 |  |  | $ | (51,193 | ) |  | $ | 8,921 |  |  | $ | 58,452 |  |  | $ | (47,515 | ) |  | $ | 10,937 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  | 218 |  |  |  |  |  |  |  |  |  |  |  | 195 |
Total intangible assets |  |  |  |  |  |  |  |  |  | $ | 9,139 |  |  |  |  |  |  |  |  |  |  | $ | 11,132 |
Finite-Lived Intangible Assets Amortization Expense [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(in thousands) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Cost of revenues |  | $ | 43 |  |  | $ | 43 |  |  | $ | 87 |  |  | $ | 87 |
Operating expense |  |  | 1,162 |  |  |  | 1,331 |  |  |  | 2,322 |  |  |  | 2,664 |
Total amortization of intangible assets |  | $ | 1,205 |  |  | $ | 1,374 |  |  | $ | 2,409 |  |  | $ | 2,751 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
(in thousands) |  |  |  |
2025 (remainder of year) |  | $ | 1,792 |
2026 |  |  | 2,857 |
2027 |  |  | 1,586 |
2028 |  |  | 1,339 |
2029 |  |  | 950 |
Thereafter |  |  | 397 |
Total |  | $ | 8,921 |

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