XML 43 R29.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 7 - Accrued Expenses and Other Long-term Liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
  

December 31, 2021

  

December 31, 2020

 
  

(in thousands)

 

Compensation and related taxes

 $10,236  $8,675 

Income and other taxes

  551   2,394 

Professional fees

  129   39 

Other

  5,416   6,417 
         

Total

 $16,332  $17,525 
Other Noncurrent Liabilities [Table Text Block]
  

December 31, 2021

  

December 31, 2020

 
  

(in thousands)

 

Acquisition-related liabilities

 $1,761  $3,700 

Income taxes

  799   813 

Other

  141   130 
         

Total

 $2,701  $4,643