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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
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
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)