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Note 9 - Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenue $ 33,551 $ 35,313
Depreciation and amortization [1] 1,542 1,447
Delivery associate expense 4,683 5,955
Deferred income tax expense (benefit) [1] 1,860 (246)
Delivery other operating expenses 7,907 7,298
Reserve for uncertain tax positions [1] 76 133
Delivery total operating expenses 12,590 13,253
Non-cash share-based compensation expense (benefit) [1] 171 (36)
Growth associate expenses 6,049 5,948
Change in fair value of contingent consideration [1] 31 0
Growth other operating expenses 814 1,553
Growth total operating expenses 6,863 7,501
Support associate expenses 1,340 1,639
Support other operating expenses 4,162 4,160
Support total operating expenses 5,502 5,799
Operating income 8,596 8,760
Interest income 19 44
Interest expense (899) (605)
Other, net 7 (5)
Provision for income taxes (1,936) (1,835)
Net income 5,787 6,359
Variable direct expenses [2] 5,521 5,254
Fixed direct expenses [2] 7,536 8,602
IT operational expenses [2] 4,527 4,808
Total expenditures for purchases of long-lived assets** [3] $ 3,566 $ 4,736
[1] Other significant expenses are also included within the team expenses captions such as associate and other operating expenses.
[2] Other significant expenses are also included within the team expenses captions such as associate and other operating expenses.
[3] Long-lived assets include property and equipment, right of use assets, intangible assets and goodwill, including those acquired in business combinations.