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Note 15 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

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

		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
Revenues		$	20,591			$	21,970			$	62,815			$	69,579
Less:
Cost of revenues (1)			8,552				9,235				26,998				28,736
Sales and marketing expenses (1)			4,491				5,354				13,777				16,364
General and administrative expenses (1)			4,072				4,246				12,920				14,197
Research and development expenses (1)			2,052				2,443				6,374				7,733
Amortization of acquired intangibles			855				1,334				3,177				3,998
Interest expense			966				856				2,559				2,356
Loss on pension settlement			-				1,243				-				1,243
Income tax expense (benefit)			97				311				(329	)			168
Goodwill impairment			-				-				47,951				-
Other segment expenses (2)			737				1,750				3,241				7,207
Net loss		$	(1,231	)		$	(4,802	)		$	(53,853	)		$	(12,423	)

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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