Quarterly report [Sections 13 or 15(d)]

Note 10 - Balance Sheet Detail (Tables)

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Note 10 - Balance Sheet Detail (Tables)
9 Months Ended
Sep. 30, 2025
Notes Tables  
Property, Plant and Equipment [Table Text Block]
   

September 30,

   

December 31,

 
   

2025

   

2024

 

Equipment

  $ 3,143     $ 2,951  

Capitalized software

    13,167       11,821  

Buildings

    755       668  

Leasehold improvements

    2,457       2,426  
      19,522       17,866  

Less accumulated depreciation and amortization

    (6,037 )     (5,013 )
    $ 13,485     $ 12,853  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
   

September 30,

   

December 31,

 
   

2025

   

2024

 

Total amount due from customer

  $ 1,806     $ 2,459  

Less: unamortized discount

    (78 )     (102 )

Less: current portion included in accounts receivable

    (850 )     (1,183 )
    $ 878     $ 1,174  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
   

September 30,

   

December 31,

 
   

2025

   

2024

 

Trade accounts payable

  $ 233,714     $ 331,654  

Accrued expenses

    13,622       17,179  

Other accounts payable and accrued expenses

    11,654       21,564  
    $ 258,990     $ 370,397