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Note 15 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

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

		Three Months Ended June 30,								Six Months Ended June 30,
		2025				2024				2025				2024
Revenues		$	20,450			$	23,097			$	42,224			$	47,609
Less:
Cost of revenues (1)			8,886				9,813				18,446				19,501
Sales and marketing expenses (1)			4,433				5,236				9,286				11,010
General and administrative expenses (1)			4,022				4,759				8,848				9,951
Research and development expenses (1)			2,094				2,500				4,322				5,290
Amortization of acquired intangibles			1,162				1,331				2,322				2,664
Interest expense			791				749				1,593				1,500
Income tax expense (benefit)			28				(353	)			(426	)			(143	)
Goodwill impairment			-				-				47,951				-
Other segment expenses (2)			1,316				1,989				2,504				5,457
Net loss		$	(2,282	)		$	(2,927	)		$	(52,622	)		$	(7,621	)

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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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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X

- References

No definition available.

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