v3.26.1
Note 2 - Revenue from Contracts with Customers - Schedule of Capitalized Costs (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] $ 2,785   $ 2,785   $ 2,489
Non-current (included in Other non-current assets) [2] 2,676   2,676   3,395
Total capitalized direct sales commission costs 5,461   5,461   $ 5,884
Amortization of costs capitalized to obtain revenue contracts $ 706 $ 625 $ 1,465 $ 1,497  
[1] See “Costs to Obtain or Fulfill a Contract” 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.