Note 10 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

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

	Year Ended December 31,
	2024			2023			2022
	(in thousands)
Domestic	$	(63,588	)	$	(31,398	)	$	(17,081	)
Foreign		39,189			12,784			(16,569	)
Pretax loss from continuing operations	$	(24,399	)	$	(18,614	)	$	(33,650	)

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

	Year Ended December 31,
	2024			2023			2022
	(in thousands)
Current income tax expense:
Federal	$	(510	)	$	3,188		$	1,937
State and local		71			(1,121	)		668
Foreign		4,785			1,691			(1,478	)
Total current income tax expense		4,346			3,758			1,127
Deferred income tax expense (benefit):
Federal		—			—			2,370
State and local		—			—			(820	)
Foreign		397			(871	)		2,361
Total deferred income tax expense (benefit)		397			(871	)		3,911
Total income tax expense	$	4,743		$	2,887		$	5,038

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

	Year Ended December 31,
	2024			2023			2022
	(in thousands)
U.S. federal statutory tax rate	$	(5,124	)	$	(3,909	)	$	(7,067	)
State and local income taxes, net		(2,419	)		(2,077	)		(292	)
Stock-based compensation		(4,313	)		3,117			(51	)
Executive compensation limitation		1,812			449			3,566
Fair value of earn-out liability		7,828			2,165			(828	)
GILTI inclusion, net		3,903			1,940			—
Foreign-derived intangible income deduction		—			(1,534	)		—
Transaction costs		—			—			125
Change in valuation allowance		3,866			1,794			12,844
Deferred rate change		(119	)		2,076			—
Foreign rate differential		(2,736	)		(1,107	)		(2,066	)
Return-to-provision adjustments		2,095			274			(1,029	)
Permanent differences		91			(343	)		29
Other, net		(141	)		42			(193	)
Total	$	4,743		$	2,887		$	5,038

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

	December 31,			December 31,
	2024			2023
	(in thousands)
Deferred Tax Assets:
Net operating loss carryforwards	$	7,881		$	9,634
Deferred revenue		3,834			8,653
Compensation and benefits		7,452			6,996
Research and development expenses		18,010			11,086
Lease liability		2,110			2,518
Fair value of earn-out liability		—			305
Other		475			26
Total Deferred Tax Assets		39,762			39,218
Less: Valuation allowance		(25,808	)		(22,469	)
Deferred Tax Assets, net		13,954			16,749
Deferred Tax Liabilities:
Property and equipment		14			(178	)
Amortization		(2,026	)		(2,395	)
Commissions		(11,833	)		(11,543	)
Prepaid subscription		—			(1,569	)
Unbilled receivable		(204	)		(435	)
Right-of-use assets		(1,925	)		(2,290	)
Total Deferred Tax Liabilities		(15,974	)		(18,410	)
Net Deferred Tax Liabilities	$	(2,020	)	$	(1,661	)

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

	December 31,			December 31,			December 31,
	2024			2023			2022
	(in thousands)
Beginning balance	$	134		$	141		$	1,088
Additions based on tax positions related to the current year		—			—			—
Reduction for tax positions of prior years		—			—			(12	)
Reduction for settlements		—			—			(935	)
Expiration of applicable statute of limitations		(14	)		(7	)		—
Ending balance	$	120		$	134		$	141