XML 36 R27.htm IDEA: XBRL DOCUMENT v3.23.3
Note 8 - Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2023
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
   

September 30,

   

December 31,

 
   

2023

   

2022

 

Compensation and related expenses

  $ 10,966     $ 11,303  

Professional fees

    3,227       3,145  

Operating lease liability - current

    2,054       2,073  

Discontinuation of software implementation project

    1,904       -  

Income taxes payable

    819       810  

Clinical trial costs

    330       999  

Other

    513       510  

Total

  $ 19,813     $ 18,840