Note 12 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	2024			2023			2022
Revenue	$	143,060		$	148,580		$	151,568
Less:
Delivery associate expense		23,726			22,060			28,634
Delivery other operating expenses		31,667			30,201			28,859
Delivery total operating expenses		55,393			52,261			57,493
Growth associate expenses		23,407			24,233			19,860
Growth other operating expenses		6,803			9,473			5,580
Growth total operating expenses		30,210			33,706			25,440
Support associate expenses		5,940			6,134			6,507
Support other operating expenses		16,323			16,434			15,585
Support total operating expenses		22,263			22,568			22,092
Operating income		35,194			40,045			46,543
Interest income		125			820			168
Interest expense		(2,595	)		(862	)		(1,209	)
Reclassification of cumulative foreign currency translation adjustment into earnings		-			-			(2,569	)
Other non-operating income (expense)		(34	)		(41	)		(118	)
Provision for income taxes		(7,907	)		(8,991	)		(11,015	)
Net income	$	24,783		$	30,971		$	31,800

	2024		2023		2022
Other significant expenses provided to CODM*
Variable direct expenses	$	22,821	$	22,797	$	21,892
Fixed direct expenses		34,112		33,218		35,127
IT operational expenses		20,119		18,917		19,332
Total expenditures for purchases of long-lived assets**		21,856		18,707		9,965
Other significant noncash items*
Depreciation, amortization and impairment expense	$	6,022	$	5,899	$	5,277
Deferred income tax benefits		664		1,121		1,729
Reserve for uncertain tax positions		258		404		488
Share-based compensation		284		935		1,200
Contingent consideration liability assumed for acquisition		776		-		-

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

	2024		2023		2022
Revenue:
United States	$	143,060	$	148,580	$	150,775
Canada		-		-		793
Total	$	143,060	$	148,580	$	151,568
Long-lived assets (property and equipment, right of use assets, right of use assets, identifiable intangibles and goodwill):
United States	$	108,664	$	93,350	$	81,029