v3.26.1
Note 2 - Revenue from Contracts with Customers - Schedule of Contract Balances (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Current (included in Prepaid expenses and other current assets) [1] $ 14,350   $ 14,350   $ 11,267
Non-current (included in Other non-current assets) [2] 169   169   0
Total contract assets 14,519   14,519   11,267
Deferred revenues – current portion 20,254   20,254   19,441
Non-current (included in Other non-current liabilities) 836   836   865
Total deferred revenues 21,090   21,090   $ 20,306
Revenue recognized that was included in the deferred revenues and billings in excess of recognized revenues balances at the beginning of each period $ 10,587 $ 12,063 $ 14,271 $ 18,625  
[1] See “Contract Balances” section under Note 2, Revenue from Contracts with Customers.
[2] See “Costs to Obtain or Fulfill a Contract” section under Note 2, Revenue from Contracts with Customers.