Annual report [Section 13 and 15(d), not S-K Item 405]

Note 6 - Balance Sheet Detail (Tables)

v3.25.4
Note 6 - Balance Sheet Detail (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Property, Plant and Equipment [Table Text Block]
   

December 31,

   

December 31,

 
   

2025

   

2024

 

Equipment

  $ 3,144     $ 2,951  

Capitalized software

    13,468       11,821  

Buildings

    755       668  

Leasehold improvements

    2,458       2,426  
      19,825       17,866  

Less accumulated depreciation and amortization

    (6,486 )     (5,013 )
    $ 13,339     $ 12,853  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
   

December 31,

   

December 31,

 
   

2025

   

2024

 

Total amount due from customer

  $ 3,039     $ 2,459  

Less: unamortized discount

    (150 )     (102 )

Less: current portion included in accounts receivable

    (1,656 )     (1,183 )
    $ 1,233     $ 1,174  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
   

December 31,

   

December 31,

 
   

2025

   

2024

 

Trade accounts payable

  $ 309,670     $ 331,654  

Accrued expenses

    12,902       17,179  

Other accounts payable and accrued expenses

    13,933       21,564  
    $ 336,505     $ 370,397  
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
   

December 31,

   

December 31,

 
   

2025

   

2024

 

Foreign currency translation adjustments

  $ 4,950     $ (2,370 )
    $ 4,950     $ (2,370 )