XML 72 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 4 - Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Revenue $ 38,418 $ 34,851
Amortization expense on acquired intangible assets 4,592 4,459
Total cost of revenue 14,179 14,686
Cash compensation 38,997 40,471
Stock-based compensation 9,323 10,032
Professional services and consultants 7,757 7,303
Software and hardware 3,538 3,581
Depreciation and amortization 2,104 2,582
Impairment of lease right of use assets and leasehold improvements 0 250
Other segment items (2) [1] 3,827 4,153
Total operating expenses 65,546 68,372
Operating loss (41,307) (48,207)
Other income, net 2,341 2,452
Provision for income taxes (44) (204)
Net loss (39,010) (45,959)
Subscription [Member]    
Revenue 22,418 18,973
Cost of revenue [2] 2,959 2,975
Service [Member]    
Revenue 16,000 15,878
Cost of revenue [2] $ 6,628 $ 7,252
[1] Other segment items include training and travel expenses, recruiting expenses, rent and facility expenses, bad debt expenses and other miscellaneous costs.
[2] Cost of revenue for Subscription and Service excludes amortization expense on acquired intangible assets.