Note 13 - Growth Equity Fund	9 Months Ended
Sep. 30, 2025
Notes to Financial Statements
Variable Interest Entity Disclosure [Text Block]	13. Growth Equity Fund On February 28, 2024, the Company and Lumens Capital Partners Ltd. (“*LCP”) established A3V* JV Co. (the “*Venture”), with each owning an equal share of the Venture. In addition, the Company entered into a separate agreement with LCP to form A3 Ventures Fund 1, L.P. (the “Fund”). The Fund is a Cayman Islands-exempted limited partnership, aimed at investing in companies in the growth equity phase and mature cashflow generating businesses with strong growth potential. The Fund looks to invest in companies situated in enterprise software markets aligning with the professional expertise and geographical presence of both the Company and LCP. The Venture wholly owns A3V* GP Co., which serves as the general partner of the Fund. As a limited partner, the Company committed to contribute $50.0 million to the Fund, to be called as needed, for portfolio investments, fees, and expenses of the Fund. The Company also participates in Fund establishment costs and an annual management fee equal to 2.0% of the total commitment. Any future repayment obligations will be triggered upon the receipt by LCP of profit allocations related to the Fund. As of September 30, 2025, no portion of the Company’s $50.0 million commitment has been called or was callable. The Company also recorded management fees and establishment costs of $0.3 million and $0.8 million for the three and nine months ended September 30, 2025, respectively, and $0.6 million and $1.9 million for the three and nine months ended September 30, 2024, respectively, were included in general and administrative in the condensed consolidated statements of income (loss). In September 2025, the Company decided to discontinue its participation in the Fund. As a result, during the three and nine months ended September 30, 2025, the Company recorded a credit loss of $3.5 million, offset by a reduction of $1.6 million of accrued expenses. Both were included in general and administrative in the condensed consolidated statement of income (loss). During the three and nine months ended September 30, 2025 the Company also recorded a $0.5 million interest loss included in other income (expense), net in the condensed consolidated statement of income (loss). As of September 30, 2025 and December 31, 2024, an estimated payable of $1.6 million and $2.4 million, respectively, was included in accrued expenses and other current liabilities in the condensed consolidated balance sheets.

Note 13 - Growth Equity Fund

9 Months Ended

Sep. 30, 2025

Variable Interest Entity Disclosure [Text Block]

13. Growth Equity Fund

On February 28, 2024, the Company and Lumens Capital Partners Ltd. (“LCP”) established A3V JV Co. (the “Venture”), with each owning an equal share of the Venture. In addition, the Company entered into a separate agreement with LCP to form A3 Ventures Fund 1, L.P. (the “Fund”). The Fund is a Cayman Islands-exempted limited partnership, aimed at investing in companies in the growth equity phase and mature cashflow generating businesses with strong growth potential. The Fund looks to invest in companies situated in enterprise software markets aligning with the professional expertise and geographical presence of both the Company and LCP.

The Venture wholly owns A3V GP Co., which serves as the general partner of the Fund. As a limited partner, the Company committed to contribute $50.0 million to the Fund, to be called as needed, for portfolio investments, fees, and expenses of the Fund. The Company also participates in Fund establishment costs and an annual management fee equal to 2.0% of the total commitment. Any future repayment obligations will be triggered upon the receipt by LCP of profit allocations related to the Fund.

As of September 30, 2025, no portion of the Company’s $50.0 million commitment has been called or was callable.

The Company also recorded management fees and establishment costs of $0.3 million and $0.8 million for the three and nine months ended September 30, 2025, respectively, and $0.6 million and $1.9 million for the three and nine months ended September 30, 2024, respectively, were included in general and administrative in the condensed consolidated statements of income (loss).

In September 2025, the Company decided to discontinue its participation in the Fund. As a result, during the three and nine months ended September 30, 2025, the Company recorded a credit loss of $3.5 million, offset by a reduction of $1.6 million of accrued expenses. Both were included in general and administrative in the condensed consolidated statement of income (loss). During the three and nine months ended September 30, 2025 the Company also recorded a $0.5 million interest loss included in other income (expense), net in the condensed consolidated statement of income (loss).

As of September 30, 2025 and December 31, 2024, an estimated payable of $1.6 million and $2.4 million, respectively, was included in accrued expenses and other current liabilities in the condensed consolidated balance sheets.