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Note 9 - Income Taxes - Significant Components of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Allowance for credit losses $ 316 $ 202
Accrued liabilities 681 1,013
Capitalized software development 2,916 0
Lease liability 5,097 5,931
Tax credits 557 467
Stock-based compensation 1,267 1,161
Deferred revenue 451 628
Net operating loss carryforwards 2,595 3,282
Total deferred tax assets 13,880 12,684
Less: Valuation allowance (1,900) (1,992)
Deferred tax assets, net of valuation allowance 11,980 10,692
Deferred tax liabilities:    
Deductible goodwill 7,796 6,829
Nondeductible intangible assets 1,741 2,087
Right of use assets 4,410 5,130
Prepaid assets 11,156 10,285
Capitalized software development 0 181
Property and equipment 1,425 1,914
Basis difference on investments 48 151
Total deferred tax liabilities 26,576 26,577
Net deferred tax liabilities $ 14,596 $ 15,885