Note 10 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Notes Tables

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

	Year Ended December 31,
	2025			2024			2023
	(in thousands)
Domestic	$	(24,491	)	$	(63,588	)	$	(31,398	)
Foreign		64,992			39,189			12,784
Pretax income (loss) from continuing operations	$	40,501		$	(24,399	)	$	(18,614	)

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

	Year Ended December 31,
	2025			2024			2023
	(in thousands)
Current income tax expense:
Federal	$	510		$	(510	)	$	3,188
State and local		134			71			(1,121	)
Foreign		7,271			4,785			1,691
Total current income tax expense		7,915			4,346			3,758
Deferred income tax (benefit) expense:
Foreign		(2,534	)		397			(871	)
Total deferred income tax (benefit) expense		(2,534	)		397			(871	)
Total income tax expense	$	5,381		$	4,743		$	2,887

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

	Year Ended December 31,
	2025
	(in thousands, except percentages)
U.S. Federal Statutory Tax Rate	$	8,505		21.0	%
State and Local Income Taxes, Net of Federal Income Tax Effect		106		0.3	%
Foreign Tax Effects
Australia
Valuation Allowance		(2,518	)	(6.2	)%
Other		253		0.6	%
Germany
Effect of Rates Different than Statutory		1,310		3.2	%
Other		(9	)	(0.1	)%
United Kingdom
Valuation Allowance		(776	)	(1.9	)%
Other		(358	)	(0.9	)%
Japan
Effect of Rates Different than Statutory		1,388		3.4	%
Other		26		0.1	%
Singapore
Effect of Rates Different than Statutory		(5,381	)	(13.3	)%
Singapore Tax Credit		(621	)	(1.5	)%
Return To Provision		(1,068	)	(2.6	)%
Other		(60	)	(0.1	)%
Other foreign jurisdictions		(948	)	(2.3	)%
Effect of Cross-Boarder Tax Laws
Global intangible low-tax income		4,538		11.2	%
Changes in Valuation Allowances		4,260		10.5	%
Nontaxable or Nondeductible items
Share based compensation		(5,224	)	(12.9	)%
Executive compensation limitation		1,529		3.8	%
Other		412		1.0	%
Changes in Unrecognized Tax Benefits		(150	)	(0.4	)%
Other Adjustments
Return To Provision		167		0.4	%
Effective Tax Rate	$	5,381		13.3	%

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

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

	December 31,			December 31,
	2025			2024
	(in thousands)
Deferred Tax Assets:
Net operating loss carryforwards	$	7,076		$	7,881
Deferred revenue		4,472			3,834
Compensation and benefits		7,744			7,452
Research and development expenses		20,625			18,010
Lease liability		3,712			2,110
Other		2,893			475
Total Deferred Tax Assets		46,522			39,762
Less: Valuation allowance		(27,862	)		(25,808	)
Deferred Tax Assets, net		18,660			13,954
Deferred Tax Liabilities:
Property and equipment		(311	)		14
Amortization		(2,390	)		(2,026	)
Commissions		(13,167	)		(11,833	)
Unbilled receivable		(40	)		(204	)
Right-of-use assets		(3,552	)		(1,925	)
Total Deferred Tax Liabilities		(19,460	)		(15,974	)
Net Deferred Tax Liabilities	$	(800	)	$	(2,020	)

Schedule of Cash Paid for Income Taxes [Table Text Block]

	Year Ended December 31,
	2025
	(in thousands)
Foreign
Australia	$	1,456
China		415
Germany		3,518
Japan		500
Netherlands		450
Other		(75	)
Foreign Subtotal		6,264
US State and Local
Other		95
State Subtotal		95
Total cash paid for income taxes, net of refunds	$	6,359

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

	December 31,			December 31,			December 31,
	2025			2024			2023
	(in thousands)
Beginning balance	$	120		$	134		$	141
Expiration of applicable statute of limitations		(60	)		(14	)		(7	)
Ending balance	$	60		$	120		$	134