v3.25.4
Note 4 - Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Revenue $ 33,913 $ 38,418
Amortization expense on acquired intangible assets 4,736 4,592
Total cost of revenue 13,017 14,179
Cash compensation 26,445 38,997
Stock-based compensation 10,854 9,323
Professional services and consultants 8,110 7,757
Software and hardware 2,679 3,538
Depreciation and amortization 2,260 2,104
Other segment items [1] 3,710 3,827
Total operating expenses 54,058 65,546
Operating loss (33,162) (41,307)
Other income, net 884 2,341
Provision for income taxes (31) (44)
Net loss (32,309) (39,010)
Subscription [Member]    
Revenue 19,844 22,418
Cost of revenue [2] 2,633 2,959
Service [Member]    
Revenue 14,069 16,000
Cost of revenue [2] $ 5,648 $ 6,628
[1] Other segment items include training and travel expenses, recruiting expenses, rent and facility expenses, bad debt expenses and other miscellaneous costs.
[2] Cost of revenue for Subscription and Service excludes amortization expense on acquired intangible assets.