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v3.25.3

Note 5 - Revenues - Contract Assets and Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Balance at Beginning of Period | $ 1,037 | $ 1,110 | $ 582 | $ 567
Balance at Beginning of Period |  |  | 3,500 |
Unbilled Membership Dues | 227 | 219 | 1,610 | 1,747
Billings | (450) | (484) | (1,378) | (1,469)
Balance at End of Period | 814 | 845 | 814 | 845
Balance at End of Period | 4,600 |  | 4,600 |
Balance at End of Period | 814 | 845 | 814 | 845
Deferred Membership Dues [Member] |  |  |  |
Balance at Beginning of Period | 5,734 | 5,863 | 3,524 | 3,443
Billings | 623 | 609 | 6,494 | 6,842
Revenue Recognized | (1,770) | (1,801) | (5,431) | (5,614)
Balance at End of Period | 4,587 | 4,671 | 4,587 | 4,671
Customer Advance Deposits [Member] |  |  |  |
Balance at Beginning of Period | 1,649 | 1,311 | 1,565 | 1,223
Billings | 708 | 853 | 1,330 | 2,062
Revenue Recognized | (884) | (859) | (1,422) | (1,980)
Balance at End of Period | $ 1,473 | $ 1,305 | $ 1,473 | $ 1,305

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