XML 44 R29.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 8 - Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Lease, Cost [Table Text Block]

Year Ended December 31,

 

2024

   

2023

 
                 

Right-of-use asset, net and lease liabilities (in thousands)

  $ 2,747     $ 2,003  

Cash paid for operating lease liabilities (in thousands)

  $ 1,384     $ 1,339  

Weighted average remaining lease term (years)

    3.5       2.8  

Weighted average discount rate

    6.6 %     3.4 %

Year Ended December 31, (in thousands)

 

2024

   

2023

 

Cost of revenue

  $ 803     $ 744  

General and administrative

    481       458  

Development

    100       137  

Total

  $ 1,384     $ 1,339  
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
   

Operating Leases

 
   

(In thousands)

 
         

2025

  $ 1,125  

2026

    1,037  

2027

    520  

2028

    440  

2029

    111  

Total lease liabilities

  $ 3,233