Note 13 - Segment Information - Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |||||
|---|---|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Revenues | $ 20,755 | $ 21,774 | ||||
| Amortization of acquired intangibles | 820 | 1,160 | ||||
| Interest expense | (1,728) | (933) | ||||
| Income Tax Expense (Benefit) | 117 | (454) | ||||
| Goodwill, Impairment Loss | 0 | 47,951 | ||||
| Net loss | (3,424) | (50,340) | ||||
| Operating Segments [Member] | ||||||
| Revenues | 20,755 | 21,774 | ||||
| Cost of revenues | [1] | 8,505 | 9,560 | |||
| Sales and marketing expenses | [1] | 5,281 | 4,853 | |||
| General and administrative expenses | [1] | 4,547 | 4,826 | |||
| Research and development expenses | [1] | 2,284 | 2,228 | |||
| Amortization of acquired intangibles | 820 | 1,160 | ||||
| Interest expense | 1,728 | 933 | ||||
| Income Tax Expense (Benefit) | 117 | (454) | ||||
| Goodwill, Impairment Loss | 0 | 47,951 | ||||
| Other segment expenses | [2] | 897 | 1,057 | |||
| Net loss | $ (3,424) | $ (50,340) | ||||
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| X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes stock-based compensation expense. No definition available.
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| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. This is excluding stock-based compensation expense. No definition available.
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| X | ||||||||||
- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Also excluding the stock-based compensation. No definition available.
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| X | ||||||||||
- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. This is excluding stock-based compensation expense. No definition available.
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| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. 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/disclosureRef
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| X | ||||||||||
- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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