XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 7 - Goodwill and Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | June 30, 2025 |
|  | Weighted |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Average |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Remaining |  |  | Gross |  |  |  |  |  |  |  |  |
|  | Useful Life |  |  | Carrying |  |  | Accumulated |  |  |  |  |
|  | (in Years) |  |  | Amount |  |  | Amortization |  |  | Net Book Value |
Purchased technology |  |  | 3 |  |  | $ | 11,076 |  |  | $ | (7,227 | ) |  | $ | 3,849 |
Customer relationships |  |  | 9 |  |  |  | 24,573 |  |  |  | (9,652 | ) |  |  | 14,921 |
Customer contracts |  |  | 0 |  |  |  | 7,000 |  |  |  | (6,810 | ) |  |  | 190 |
Software license |  |  | 4 |  |  |  | 5,419 |  |  |  | (3,485 | ) |  |  | 1,934 |
Patents |  |  | 2 |  |  |  | 600 |  |  |  | (450 | ) |  |  | 150 |
Total |  |  |  |  |  | $ | 48,668 |  |  | $ | (27,624 | ) |  | $ | 21,044 |
|  | December 31, 2024 |
|  | Weighted |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Average |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Remaining |  |  | Gross |  |  |  |  |  |  |  |  |
|  | Useful Life |  |  | Carrying |  |  | Accumulated |  |  |  |  |
|  | (in Years) |  |  | Amount |  |  | Amortization |  |  | Net Book Value |
Purchased technology |  |  | 4 |  |  | $ | 13,330 |  |  | $ | (8,762 | ) |  | $ | 4,568 |
Customer relationships |  |  | 9 |  |  |  | 27,548 |  |  |  | (11,280 | ) |  |  | 16,268 |
Customer contracts |  |  | 0 |  |  |  | 7,000 |  |  |  | (6,725 | ) |  |  | 275 |
Software license |  |  | 4 |  |  |  | 5,419 |  |  |  | (3,126 | ) |  |  | 2,293 |
Patents |  |  | 2 |  |  |  | 600 |  |  |  | (407 | ) |  |  | 193 |
Total |  |  |  |  |  | $ | 53,897 |  |  | $ | (30,300 | ) |  | $ | 23,597 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
|  | Amortization |
Year Ending December 31, |  | Expense |
2025 |  | $ | 2,552 |
2026 |  |  | 4,709 |
2027 |  |  | 3,834 |
2028 |  |  | 2,790 |
2029 |  |  | 2,095 |
2030 and thereafter |  |  | 5,064 |
Total |  | $ | 21,044 |

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
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