Note 10 - Balance Sheet Detail - Schedule of Equipment and Leasehold Improvements (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Property, plant, and equipment, gross | $ 16,931 | $ 13,179 |
Less accumulated depreciation and amortization | (4,780) | (4,329) |
Property, Plant and Equipment, Net | 12,151 | 8,850 |
Equipment [Member] | ||
Property, plant, and equipment, gross | 3,540 | 3,195 |
Software Development [Member] | ||
Property, plant, and equipment, gross | 10,240 | 6,890 |
Building [Member] | ||
Property, plant, and equipment, gross | 717 | 709 |
Leasehold Improvements [Member] | ||
Property, plant, and equipment, gross | $ 2,433 | $ 2,385 |
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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