Note 4 - Revenue |
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| Revenue from Contract with Customer [Text Block] |
Disaggregation of Revenues
The Company believes its presentation of revenue by geography most reasonably depicts how the nature, amount, timing and uncertainty of the Company's revenue and cash flows are affected by economic and industry factors, including fluctuations in exchange rates between the U.S. and Canada. The following table presents the Company's revenue from continuing operations by geography for the three and nine months ended September 30, 2026 and 2025, respectively (in millions):
The Company will record a contract liability in cases where customers pay in advance of the Company's satisfaction of its performance obligation which typically occurs within a year of receipt. The Company had approximately $3.7 million and $3.0 million of contract liabilities as of September 30, 2026 and December 31, 2025, respectively.
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