Note 9 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	Year Ended December 31,
	2021			2020			2019
	(in thousands)
Domestic	$	(23,583	)	$	(19,107	)	$	(13,320	)
Foreign		(9,205	)		3,200			(6,240	)
Pretax loss from continuing operations	$	(32,788	)	$	(15,907	)	$	(19,560	)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Year Ended December 31,
	2021			2020			2019
	(in thousands)
Current income tax expense:
Federal	$	467		$	—		$	—
State and local		(881	)		411			80
Foreign		1,117			1,096			1,813
Total current income tax expense		703			1,507			1,893
Deferred income tax expense (benefit):
Federal		89			(175	)		—
State and local		(12	)		(843	)		—
Foreign		(323	)		573			(1,279	)
Total deferred income tax expense (benefit)		(246	)		(445	)		(1,279	)
Total income tax expense	$	457		$	1,062		$	614

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Year Ended December 31,
	2021			2020			2019
	(in thousands)
U.S. federal statutory tax rate	$	(6,886	)	$	(3,340	)	$	(4,108	)
State and local income taxes, net		(962	)		(519	)		80
Stock-based compensation		10,865			6,770			2,748
Fair Value of Earnout Liability		(3,946	)		—			—
Transaction Costs		(2,209	)		—			—
Change in valuation allowance		3,085			(3,216	)		1,516
Foreign operations		440			1,575			(375	)
Return-to-Provision Adjustments		(196	)		(538	)		497
Permanent differences		334			65			157
Other, net		(68	)		265			99
Total	$	457		$	1,062		$	614

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	December 31,			December 31,
	2021			2020
	(in thousands)
Deferred tax assets:
Net operating loss carryforwards	$	10,716		$	6,814
Deferred Revenue		5,315			4,886
Compensation and benefits		4,384			1,792
Foreign tax credits		720			720
Fair Value of Earn-out Liability		181			—
Other		1,047			1,066
Total deferred tax assets		22,363			15,278
Deferred tax liabilities:
Property and equipment		(132	)		(140	)
Amortization		(214	)		—
Commissions		(7,918	)		(5,285	)
Prepaid Subscription		(822	)		(580	)
Unbilled Receivable		(2,183	)		(1,632	)
Total deferred tax liability		(11,269	)		(7,637	)
Total Net Deferred Tax Assets		11,094			7,641
Valuation allowance		(8,356	)		(5,530	)
Net deferred tax asset	$	2,738		$	2,111

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

	December 31,			December 31,
	2021			2020
	(in thousands)
Beginning balance	$	5,369		$	5,230
Additions based on tax positions related to the current year		—			—
Additions for tax positions of prior years		—			139
Reduction for tax positions of prior years		(4,281	)		—
Reduction for settlements		—			—
Expiration of applicable statute of limitations		—			—
Ending balance	$	1,088		$	5,369