v3.26.1
Note 5 - Fair Value Measurements - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) - Fair Value, Recurring [Member] - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Fair Value, Inputs, Level 1 [Member]    
Restricted cash $ 710 $ 710
Note(1) [1] 0 0
Debt, net(2) [2] 0 0
Convertible Debt, Fair Value Disclosures 0 0
Contingent consideration in connection with TAPP(3) [3] 0 0
Fair Value, Inputs, Level 2 [Member]    
Restricted cash 0 0
Note(1) [1] 2,718 0
Debt, net(2) [2] 27,526 31,772
Convertible Debt, Fair Value Disclosures 0 0
Contingent consideration in connection with TAPP(3) [3] 0 0
Fair Value, Inputs, Level 3 [Member]    
Restricted cash 0 0
Note(1) [1] 0 0
Debt, net(2) [2] 0 0
Convertible Debt, Fair Value Disclosures 5,155 3,734
Contingent consideration in connection with TAPP(3) [3] $ 0 $ 34
[1] Excludes the allowance for credit losses. See Note 1(e), Notes receivable and allowance for credit losses.
[2] Inclusive of the credit facilities and note payable. The debt fair value does not include debt issuance costs or debt discount. See Note 4, Debt, net.
[3] Balance was recorded in accrued expenses and other current liabilities with changes to the balance as a result of adjustment of the fair value related to the initial discount rate and payments made.