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v3.25.2

Note 5 - Revenues - Contract Assets and Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Balance at Beginning of Period | $ 733 | $ 790 | $ 582 | $ 567
Balance at Beginning of Period |  |  | 3,500 |
Unbilled Membership Dues | 769 | 858 | 1,383 | 1,528
Billings | (465) | (538) | (928) | (985)
Balance at End of Period | 1,037 | 1,110 | 1,037 | 1,110
Balance at End of Period | 5,700 |  | 5,700 |
Balance at End of Period | 1,037 | 1,110 | 1,037 | 1,110
Deferred Membership Dues [Member] |  |  |  |
Balance at Beginning of Period | 5,134 | 5,158 | 3,524 | 3,443
Billings | 2,429 | 2,544 | 5,872 | 6,233
Revenue Recognized | (1,829) | (1,839) | (3,662) | (3,813)
Balance at End of Period | 5,734 | 5,863 | 5,734 | 5,863
Customer Advance Deposits [Member] |  |  |  |
Balance at Beginning of Period | 1,647 | 1,311 | 1,565 | 1,223
Billings | 117 | 726 | 622 | 1,209
Revenue Recognized | (115) | (725) | (538) | (1,120)
Balance at End of Period | $ 1,649 | $ 1,312 | $ 1,649 | $ 1,312

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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-11 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-3 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 + Details
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