Quarterly report [Sections 13 or 15(d)]

Note 10 - Balance Sheet Detail (Tables)

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

 

June 30,

   

December 31,

 

 

2025

   

2024

 

Equipment

  $ 3,055     $ 2,951  

Capitalized software

    13,019       11,821  

Buildings

    755       668  

Leasehold improvements

    2,470       2,426  

    19,299       17,866  

Less accumulated depreciation and amortization

    (5,673 )     (5,013 )

  $ 13,626     $ 12,853  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

 

June 30,

   

December 31,

 

 

2025

   

2024

 

Total amount due from customer

  $ 1,661     $ 2,459  

Less: unamortized discount

    (81 )     (102 )

Less: current portion included in accounts receivable

    (371 )     (1,183 )

  $ 1,209     $ 1,174  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

 

June 30,

   

December 31,

 

 

2025

   

2024

 

Trade accounts payable

  $ 280,556     $ 331,654  

Accrued expenses

    12,400       17,179  

Other accounts payable and accrued expenses

    14,759       21,564  

  $ 307,715     $ 370,397