v3.26.1
Note 3 - Balance Sheet Components (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Unbilled Receivables, Current $ 46,500   $ 46,500   $ 44,800
Unbilled Receivables, Not Billable, Amount Expected to be Collected after Next 12 Months [1] 8,737   8,737   8,719
Accounts Receivable, Allowance for Credit Loss 900   900   900
Depreciation, Depletion and Amortization, Nonproduction 2,100 $ 800 $ 3,700 $ 1,500  
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period (Year)     8 years 3 months 18 days    
Intangible Asset, Including Goodwill, Impairment Loss 0 $ 0 $ 0 $ 0  
Sales-type Lease, Net Investment in Lease, Allowance for Credit Loss $ 0   $ 0   $ 0
[1] See Note 3, Balance Sheet Components – Accounts Receivable.