Note 2 - Summary of Significant Accounting Policies 1 (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Cash | $ 12,300 | $ 15,500 | |
Goodwill, Impaired, Accumulated Impairment Loss | 0 | ||
Capitalized Contract Cost, Amortization | 5,500 | $ 5,300 | |
Capitalized Contract Cost, Net | 59,945 | 59,838 | |
Revenue from Contract with Customer, Excluding Assessed Tax | 93,064 | 74,534 | |
Contract with Customer, Liability | 160,606 | $ 153,308 | |
Contract with Customer, Liability, Revenue Recognized | 57,400 | ||
Revenue, Remaining Performance Obligation, Amount | 405,100 | ||
Termed License and Support [Member] | |||
Revenue from Contract with Customer, Excluding Assessed Tax | 11,190 | 10,005 | |
SaaS [Member] | |||
Revenue from Contract with Customer, Excluding Assessed Tax | 68,942 | 51,311 | |
Revenue, Remaining Performance Obligation, Amount | 337,700 | ||
Transferred at Point in Time [Member] | Termed License and Support [Member] | |||
Revenue from Contract with Customer, Excluding Assessed Tax | $ 7,200 | $ 5,600 |
X | ||||||||||
- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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