v3.26.1
Note 13 - Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues $ 22,727   $ 20,450   $ 43,482 $ 42,224
Amortization of acquired intangibles 820   1,162   1,640 2,322
Interest expense (1,793)   (1,001)   (3,521) (1,934)
Income Tax Expense (Benefit) 14   28   131 (426)
Goodwill, Impairment Loss 0 $ 0 0 $ 48,000 0 47,951
Net loss (2,910)   (2,282)   (6,334) (52,622)
Operating Segments [Member] | Single Reporting Segment [Member]            
Revenues 22,727   20,450   43,482 42,224
Cost of revenues [1] 10,082   8,886   18,587 18,446
Sales and marketing expenses [1] 5,334   4,433   10,615 9,286
General and administrative expenses [1] 4,375   4,022   8,922 8,848
Research and development expenses [1] 2,396   2,094   4,680 4,322
Amortization of acquired intangibles 820   1,162   1,640 2,322
Interest expense 1,793   1,001   3,521 1,934
Income Tax Expense (Benefit) 14   28   131 (426)
Goodwill, Impairment Loss 0   0   0 47,951
Other segment expenses [2] 823   1,106   1,720 2,163
Net loss $ (2,910)   $ (2,282)   $ (6,334) $ (52,622)
[1] Excludes stock-based compensation expense
[2] Includes stock-based compensation, other operating expenses and other expenses