Note 6 - Acquisition - Schedule of Recognized Identifiable Assets and Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Feb. 24, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Goodwill | $ 42,016 | $ 36,838 | |
| Interworks [Member] | |||
| Cash | $ 4,746 | ||
| Accounts receivable | 4,328 | ||
| Prepaid expenses and other current assets | 1,285 | ||
| Equipment and leasehold improvements, net | 398 | ||
| Other assets | 15 | ||
| Accounts payable and accrued expenses | (6,378) | ||
| Other current liabilities | (697) | ||
| Non-current liabilities | (1,148) | ||
| Deferred tax liability | (1,299) | ||
| Intangibles - vendor relationships | 5,900 | ||
| Goodwill | 5,818 | ||
| Net assets | 12,974 | ||
| Interworks [Member] | Vendor Relationships [Member] | Supplier, Adobe [Member] | |||
| Intangibles - vendor relationships | $ 5,906 |
| X | ||||||||||
- Definition Amount of liabilities for goods and services received that are used in an entity's business and related party payables, and accrued expenses incurred at the acquisition date. No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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