XML 83 R64.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 8 - Accrued Expenses and Other Liabilities - Schedule of Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Accrued compensation $ 27,820 $ 26,585
Current operating lease liabilities 5,300  
Indirect taxes 4,540 3,638
Cloud service fees 3,827 2,285
Professional service fees 2,469 1,464
Accrued partner expenses 1,681 1,445
Income taxes payable 2,053 1,055
Other 6,039 5,920
Accrued Liabilities and Other Liabilities 53,766 47,784
Accrued Expenses and Other Liabilities [member]    
Current operating lease liabilities $ 5,337 $ 5,392