Digimarc (DMRC) 10-K 2 Mar 23 2022 FY Annual report Financial data

Document And Entity Information

Document And Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2022	Feb. 23, 2023	Jun. 30, 2022
Document Information [Line Items]
Entity Central Index Key	0001438231
Entity Registrant Name	Digimarc CORP
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2022
Document Type	10-K
Document Annual Report	true
Document Period End Date	Dec. 31, 2022
Document Transition Report	false
Entity File Number	001-34108
Entity Incorporation, State or Country Code	OR
Entity Tax Identification Number	26-2828185
Entity Address, Address Line One	8500 SW Creekside Place
Entity Address, City or Town	Beaverton
Entity Address, State or Province	OR
Entity Address, Postal Zip Code	97008
City Area Code	503
Local Phone Number	469-4800
Title of 12(b) Security	Common Stock, $0.001 Par Value Per Share
Trading Symbol	DMRC
Security Exchange Name	NASDAQ
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
ICFR Auditor Attestation Flag	false
Entity Shell Company	false
Entity Public Float			$ 224,000,000
Entity Common Stock, Shares Outstanding		20,269,982
Auditor Name	KPMG, LLP
Auditor Location	Oregon
Auditor Firm ID	185

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 33,598	$ 13,789
Marketable securities	18,944	19,537
Trade accounts receivable, net	5,427	6,368
Loan receivable from related party	0	2,001
Other current assets	6,172	2,316
Total current assets	64,141	44,011
Marketable securities	0	8,292
Property and equipment, net	2,390	2,875
Intangibles, net	33,170	6,611
Goodwill	8,229	1,114
Lease right of use assets	4,720	1,300
Other assets	1,127	673
Total assets	113,777	64,876
Current liabilities:
Accounts payable and other accrued liabilities	5,989	4,727
Deferred revenue, current	4,145	2,989
Total current liabilities	10,134	7,716
Lease liabilities, long-term	5,977	1,028
Other long-term liabilities	76	752
Total liabilities	16,187	9,496
Commitments and contingencies (Note 17)
Shareholders’ equity:
Preferred stock (par value $0.001 per share, 2,500 authorized, 10 shares issued and outstanding at December 31, 2022 and December 31, 2021)	50	50
Common stock (par value $0.001 per share, 50,000 authorized, 20,260 and 16,940 shares issued and outstanding at December 31, 2022 and December 31, 2021, respectively)	20	17
Additional paid-in capital	367,692	261,324
Accumulated deficit	(265,809)	(206,011)
Accumulated other comprehensive loss	(4,363)	0
Total shareholders’ equity	97,590	55,380
Total liabilities and shareholders’ equity	$ 113,777	$ 64,876

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parentheticals) - $ / shares shares in Thousands	Dec. 31, 2022	Dec. 31, 2021
Preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred stock, shares authorized (in shares)	2,500	2,500
Preferred stock, shares issued (in shares)	10	10
Preferred stock, shares outstanding (in shares)	10	10
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized (in shares)	50,000	50,000
Common stock, shares issued (in shares)	20,260	16,940
Common stock, shares outstanding (in shares)	20,260	16,940

Consolidated Statements of Oper

Consolidated Statements of Operations and Comprehensive Loss - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Revenue:
Revenue	$ 30,197	$ 26,520
Cost of revenue:
Cost of revenue	14,874	8,777
Gross profit	15,323	17,743
Operating expenses:
Sales and marketing	29,718	20,433
Research, development and engineering	26,490	17,542
General and administrative	18,945	19,634
Amortization expense on acquired intangible assets	1,064	0
Impairment of lease right of use assets and leasehold improvements	915	0
Total operating expenses	77,132	57,609
Operating loss	(61,809)	(39,866)
Other income:
Gain on extinguishment of note payable	0	5,094
Refundable tax credit	1,260	0
Other income	848	29
Other income, net	2,108	5,123
Loss before income taxes	(59,701)	(34,743)
Provision for income taxes	(97)	(16)
Net loss	$ (59,798)	$ (34,759)
Loss per common share:
Loss per common share — basic (in dollars per share)	$ (3.12)	$ (2.11)
Loss per common share — diluted (in dollars per share)	$ (3.12)	$ (2.11)
Weighted average common shares outstanding — basic (in shares)	19,140	16,463
Weighted average common shares outstanding — diluted (in shares)	19,140	16,463
Comprehensive loss:
Unrealized gain (loss) on marketable securities, net of tax of $0	$ (144)	$ 0
Foreign currency translation adjustment, net of tax of $0	(4,219)	0
Other comprehensive loss	(4,363)	0
Net loss	(59,798)	(34,759)
Comprehensive loss	(64,161)	(34,759)
Service [Member]
Revenue:
Revenue	14,978	15,006
Cost of revenue:
Cost of revenue	6,557	6,299
Subscription [Member]
Revenue:
Revenue	15,219	11,514
Cost of revenue:
Cost of revenue	3,878	2,478
Amortization Expense On Acquired Intangible Assets [Member]
Cost of revenue:
Cost of revenue	$ 4,439	$ 0

Consolidated Statements of Op_2

Consolidated Statements of Operations and Comprehensive Loss (Parentheticals) $ in Thousands	12 Months Ended
	Dec. 31, 2022 USD ($)
Unrealized loss on marketable securities, tax	$ 0
Foreign currency translation adjustment, tax	$ 0

Consolidated Statements of Shar

Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Total
Balance (in shares) at Dec. 31, 2020	10	16,735
Balance at Dec. 31, 2020	$ 50	$ 17	$ 255,024	$ (171,252)	$ 0	$ 83,839
Issuance of restricted common stock (in shares)	0	255
Vesting of restricted stock units (in shares)	0	112
Forfeiture of restricted common stock (in shares)	0	(65)
Purchase of common stock (in shares)	0	(317)
Purchase of common stock	$ 0	$ 0	(11,779)	0	0	(11,779)
Stock-based compensation	0	0	12,072	0	0	12,072
Unrealized gain (loss) on marketable securities, net of tax of $0						0
Foreign currency translation adjustment, net of tax of $0						0
Net loss	$ 0	$ 0	0	(34,759)	0	$ (34,759)
Exercise of stock options (in shares)	0	220				220
Exercise of stock options	$ 0	$ 0	6,007	0	0	$ 6,007
Vesting of restricted stock units						0
Forfeiture of restricted common stock	$ 0	$ 0	0	0	0	0
Balance (in shares) at Dec. 31, 2021	10	16,940
Balance at Dec. 31, 2021	$ 50	$ 17	261,324	(206,011)	0	55,380
Issuance of common stock (in shares)	0	3,266
Issuance of common stock	$ 0	$ 3	95,706	0	0	95,709
Issuance of warrants for acquisition	$ 0	$ 0	1,601	0	0	1,601
Issuance of restricted common stock (in shares)	0	54
Vesting of restricted stock units (in shares)	0	144
Forfeiture of restricted common stock (in shares)	0	(31)
Purchase of common stock (in shares)	0	(113)
Purchase of common stock	$ 0	$ 0	(2,356)	0	0	(2,356)
Stock-based compensation	0	0	11,417	0	0	11,417
Unrealized gain (loss) on marketable securities, net of tax of $0	0	0	0	0	(144)	(144)
Foreign currency translation adjustment, net of tax of $0	0	0	0	0	(4,219)	(4,219)
Net loss	$ 0	$ 0	0	(59,798)	0	$ (59,798)
Exercise of stock options (in shares)						0
Balance (in shares) at Dec. 31, 2022	10	20,260
Balance at Dec. 31, 2022	$ 50	$ 20	$ 367,692	$ (265,809)	$ (4,363)	$ 97,590

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Cash flows from operating activities:
Net loss	$ (59,798)	$ (34,759)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and write-off of property and equipment	1,372	1,370
Amortization of acquired intangible assets	5,503	0
Amortization and write-off of other intangible assets	739	678
Amortization of lease right of use assets under operating leases	965	493
Amortization of net premiums on marketable securities	0	650
Gain on extinguishment of note payable	0	(5,032)
Stock-based compensation	11,289	11,936
Impairment of lease right of use assets and leasehold improvements	915	0
Increase in allowance for doubtful accounts	89	0
Changes in operating assets and liabilities:
Trade accounts receivable	2,232	(2,647)
Other current assets	(1,933)	(119)
Other assets	(520)	(83)
Accounts payable and other accrued liabilities	(3,856)	2,078
Deferred revenue	(371)	(10)
Lease liability and other long-term liabilities	(1,034)	(671)
Net cash used in operating activities	(44,408)	(26,116)
Cash flows from investing activities:
Net cash paid for acquisition	(3,512)	0
Loan to related party	0	(2,000)
Purchase of property and equipment	(934)	(966)
Capitalized patent costs	(533)	(606)
Proceeds from maturities of marketable securities	21,425	82,076
Purchases of marketable securities	(12,689)	(52,523)
Net cash provided by investing activities	3,757	25,981
Cash flows from financing activities:
Issuance of common stock, net of issuance costs	62,890	0
Purchase of common stock	(2,356)	(5,772)
Loan repayment	(35)	0
Net cash provided by (used in) financing activities	60,499	(5,772)
Effect of exchange rate on cash	(39)	0
Net increase (decrease) in cash and cash equivalents	19,809	(5,907)
Cash and cash equivalents at beginning of period	13,789	19,696
Cash and cash equivalents at end of period	33,598	13,789
Supplemental disclosure of cash flow information:
Cash paid for income taxes, net	(61)	(40)
Supplemental schedule of non-cash activities:
Property and equipment and patent costs in accounts payable	(9)	(58)
Stock-based compensation capitalized to software and patent costs	128	136
Common stock issued for acquisition	32,393	0
Warrants issued for acquisition	1,601	0
Right of use assets obtained in exchange for lease obligations	5,176	0
Cashless exercise of stock options	$ 0	$ 6,007

Note 1 - Description of Busines

Note 1 - Description of Business and Significant Accounting Policies	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	1 Description of Business Digimarc Corporation is a global leader in product digitization, delivering business value across industries through unique identities and cloud-based solutions. Digimarc's technology highlights a product’s journey to provide greater visibility into all relevant product data, allowing companies to make more intelligent business decisions. The Digimarc Illuminate Platform is a distinctive software as a service that combines Digimarc’s digital watermarks and/or Quick Response (“QR”) codes with product cloud technologies. By digitizing products using Digimarc's unique digital watermarks, QR codes, and/or other digital tags, products can connect with the web and interact with consumers and digital devices. Interactions are powered by the product cloud, where data and instructions are provided based on context, and then capture a record of every interaction. The Digimarc product suite is built on top of the Digimarc Illuminate Platform to address specific business needs. All of the Company's products are complementary to each other, providing exponential benefits when combined. By enabling customers to create digital identities for physical and digital media objects, Digimarc’s technologies provide many benefits, including: • Digimarc Validate • Digimarc Engage • Digimarc Recycle Principles of Consolidation The consolidated financial statements include the accounts of Digimarc and its wholly-owned subsidiaries. All intercompany transactions and balances have been eliminated. Digimarc acquired EVRYTHNG Limited and its subsidiaries (“EVRYTHNG”) on January 3, 2022. 8 Use of Estimates The preparation of the consolidated financial statements in accordance with accounting principles generally accepted in the U.S. (“U.S. GAAP”) requires management to make estimates and judgments that affect the reported amounts of assets, liabilities, revenue and expenses, and related disclosure of contingent assets and liabilities. The Company’s accounting policies for revenue recognition and business combinations require higher degrees of judgment than others in their application. Management bases its estimates on historical experience and on other assumptions that are believed to be reasonable in the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not may Cash Equivalents The Company considers all highly liquid marketable securities with original maturities of 90 December 31, 2022 2021 Marketable Securities The Company considers all investments with original maturities over 90 one The Company’s marketable securities are now classified as available-for-sale, as the Company sold a marketable security during 2022, As of December 31, 2021, A decline in the market value of any security that is deemed to be other-than-temporary is charged to earnings. To determine whether an impairment is other-than-temporary, the Company considers whether it has the ability and intent to hold the investment until a market price recovery and considers whether evidence indicating that the cost of the investment is recoverable outweighs evidence to the contrary. There have been no Fair Value of Financial Instruments Accounting Standards Codification (“ASC”) 820 Fair Value Measurements and Disclosures 820 three first two may The Company’s fair value hierarchy for its cash equivalents and marketable securities as of December 31, 2022 2021 December 31, 2022 Level 1 Level 2 Level 3 Total Money market securities $ 2,073 $ — $ — $ 2,073 Commercial paper — 35,468 — 35,468 Federal agency notes — 8,432 — 8,432 Corporate notes — 4,423 — 4,423 Pre-refunded municipals — — — — Total $ 2,073 $ 48,323 $ — $ 50,396 December 31, 2021 Level 1 Level 2 Level 3 Total Money market securities $ 2,478 $ — $ — $ 2,478 Commercial paper — 13,382 — 13,382 Corporate notes — 9,585 — 9,585 Federal agency notes — 3,799 — 3,799 Pre-refunded municipals — 1,063 — 1,063 Total $ 2,478 $ 27,829 $ — $ 30,307 The fair value maturities of the Company’s cash equivalents and marketable securities as of December 31, 2022 Maturities by Period Less than 1 5 5 10 More than Total 1 year years years 10 years Cash equivalents and marketable securities $ 50,396 $ 50,396 $ — $ — $ — The estimated fair values of the Company’s financial instruments, which include accounts receivable, accounts payable and other accrued liabilities, approximate their carrying values due to the short-term nature of these instruments. Concentrations of Business and Credit Risk A significant portion of the Company’s business depends on a limited number of large contracts. The loss of any large contract may The Company places its cash and cash equivalents with major banks and financial institutions and at times deposits may may one one no one The Company manages credit risk on accounts receivable by evaluating a customer’s credit worthiness before extending any significant amount of credit. There is a significant concentration of accounts receivable at vary times from our two not Contingencies The Company evaluates all pending or threatened contingencies or commitments, if any, that are reasonably likely to have a material adverse effect on the Company’s operations or financial position. The Company assesses the probability of an adverse outcome and determines if it is remote, reasonably possible or probable as defined in accordance with ASC 450 Contingencies no one 450 not Goodwill The Company tests goodwill for impairment annually and whenever events or changes in circumstances indicate that the carrying value may 350 Intangibles Goodwill and Other. June 30, 2022 2021, Impairment of Long-Lived Assets The Company assesses long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not 360 Property, Plant and Equipment Recoverability of assets to be held and used is measured by a comparison of the carrying amount of the assets to future net undiscounted cash flows expected to be generated by the assets over their remaining useful life. If such assets are considered to be impaired, the impairment would be recognized in operating results at the amount by which the carrying amount of the assets exceeds the fair value of the assets. Fair value is determined based on discounted cash flows, observable market values or appraised values, depending on the nature of the assets. Assets to be disposed of are reported at the lower of the carrying amount or fair value less costs to sell. Research and Development Research and development costs are expensed as incurred in accordance with ASC 730 Research and Development Software Development Costs Under ASC 985 Software not Patent Costs Costs associated with the application and award of patents in the U.S. and various other countries are capitalized and amortized on a straight-line basis over the term of the patents as determined at award date, which varies depending on the pendency period of the application. Capitalized patent costs, also referred to as patent prosecution costs, include internal legal labor, professional legal fees, government filing fees and translation fees related to expanding the Company’s patent portfolio. Costs associated with the maintenance and annuity fees of patents are accounted for as prepaid assets at the time of payment and amortized over the shorter of the maintenance period or remaining life of the related patent. Revenue Recognition See Note 2 Stock-Based Compensation The Company accounts for stock-based compensation in accordance with ASC 718 Compensation Stock Compensation Income Taxes The Company accounts for income taxes in accordance with ASC 740 Income Taxes The Company records valuation allowances on deferred tax assets if, based on available evidence, it is more-likely-than- not not The Company is subject to income taxes within the U.S. and other countries, and, in the ordinary course of business, there are transactions and calculations where the ultimate tax determination is uncertain. The Company reports a liability (or contra asset) for unrecognized tax benefits resulting from uncertain tax positions taken (or expected to be taken) on a tax return. The Company recognizes interest and penalties, if any, related to the unrecognized tax benefits in the provision for income taxes. Business Combinations The Company allocates the purchase price consideration to tangible and intangible assets acquired and liabilities assumed based on their estimated fair values. The purchase price is determined based on the fair value of the assets transferred, liabilities assumed and equity interests issued, after considering any transactions that are separate from the business combination. The fair value of equity issued as part of a business combination is determined based on the closing price of the Company's stock on the date the acquisition closed. The excess of fair value of purchase price consideration over the fair values of the identifiable assets and liabilities is recorded as goodwill. Such fair value calculations require the Company to make significant estimates and assumptions, especially with respect to intangible assets and contingent liabilities. Significant estimates in valuing certain intangible assets include, but are not The estimates are inherently uncertain and subject to revision as additional information is obtained during the measurement period for an acquisition, which may one may Liquidity Under the rules of ASC Subtopic 205 40 Presentation of Financial Statements-Going Concern ( ASC 205 40 ), one one may not may December 31, 2022 12 Accounting Pronouncements Adopted In October 2021, No. 2021 08, Business Combination (ASC 805 December 15, 2022. January 1, 2022. not Accounting Pronouncements Issued But Not In June 2016, No. 2016 13, Financial Instruments - Credit Losses (ASC 326 December 15, 2022. not

Note 2 - Revenue Recognition

Note 2 - Revenue Recognition	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Revenue from Contract with Customer [Text Block]	( 2 The Company derives its revenue primarily from software subscriptions and software development services. Applicable revenue recognition criteria are considered separately for each performance obligation as follows: • Service revenue consists primarily of revenue earned from the performance of software development services and, to a lesser extent, professional services. The majority of software development contracts are structured as time and materials consulting agreements. Revenue for services is generally recognized as the services are performed. Billing for services rendered generally occurs within one • Subscription revenue consists primarily of revenue earned from the sale of software products and, to a lesser extent, the licensing or sale of intellectual property. The majority of subscription contracts are recurring, paid in advance and recognized over the term of the subscription, which is typically one three Customer arrangements may may not not not All revenue recognized in the Consolidated Statements of Operations is considered to be revenue from contracts with customers. The following table provides information about disaggregated revenue by major target market in the Company’s single reporting segment: Year Ended Year Ended December 31, December 31, 2022 2021 Government Service $ 12,922 $ 13,198 Subscription 1,387 1,200 Total Government 14,309 14,398 Commercial Service $ 2,056 $ 1,808 Subscription 13,832 10,314 Total Commercial 15,888 12,122 Total $ 30,197 $ 26,520 The Company has contract assets from contracts with customers that are classified as “trade accounts receivable.” The Company has contract assets from capitalized contract acquisition costs that are classified as “other current assets” and “other assets.” These contract acquisition costs are recognized in proportion to the revenue recognized from the contract they are associated with. The following table provides information about contract assets from contracts with customers: December 31, December 31, 2022 2021 Contract acquisition costs, current $ 197 $ — Contract acquisition costs, long-current 104 — Total $ 301 $ — The Company has contract liabilities from contracts with customers that are classified as “deferred revenue.” Deferred revenue consists of billings in advance for services and subscriptions for which the performance obligation has not The following table provides information about contract liabilities from contracts with customers: December 31, December 31, 2022 2021 Deferred revenue, current $ 4,145 $ 2,989 Deferred revenue, long-term 15 33 Total $ 4,160 $ 3,022 The Company recognized $2,888 of revenue during the year ended December 31, 2022 December 31, 2021 The aggregate amount of the transaction prices from contractual obligations that are unsatisfied or partially unsatisfied was $29,600 and $16,870, as of December 31, 2022 2021

Note 3 - Segment Information

Note 3 - Segment Information	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	( 3 Geographic Information The Company derives its revenue from a single Revenue by geographic area, based upon the “bill-to” location, was as follows: Year Ended Year Ended December 31, December 31, 2022 2021 Domestic $ 10,029 $ 6,675 International (1) 20,168 19,845 Total $ 30,197 $ 26,520 ( 1 Revenue from the Central Banks, consisting of a consortium of central banks around the world, is classified as international revenue. Reporting revenue by country for this customer is not Major Customers The following customers accounted for 10% Year Ended Year Ended December 31, December 31, 2022 2021 Customer A 46 % 54 % Customer B 17 % 12 % Long-lived tangible assets by geographical area Long-lived tangible assets by geographic area were as follows: December 31, December 31, 2022 2021 United States $ 2,324 $ 2,875 Europe 66 — Total $ 2,390 $ 2,875

Note 4 - Stock-based Compensati

Note 4 - Stock-based Compensation	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Share-Based Payment Arrangement [Text Block]	( 4 Stock-based compensation includes expense charges for all stock-based awards to employees and directors. These awards include stock options, restricted stock, restricted stock units, and performance restricted stock units. Stock-based compensation expense related to internal labor is capitalized to software and patent costs based on direct labor hours charged to capitalized software and patent costs. Determining Fair Value Stock Options The Company estimates the fair value of stock options on the date of grant (measurement date) using the Black-Scholes option pricing model. The Company recognizes the fair value of stock option awards on a straight-line basis over the vesting period of the award. There were 1 stock options granted during the year ended December 31, 2022 December 31, 2021 Restricted Stock The fair value of restricted stock awards that vest upon meeting a service condition is based on the fair market value of the Company’s common stock on the date of the grant (measurement date) and is recognized on a straight-line basis over the service period of the award, which is generally three four one three Restricted Stock Units The fair value of restricted stock unit (“RSU”) awards that vest upon meeting a service condition is based on the fair market value of the Company’s common stock on the date of the grant (measurement date) and is recognized on a straight-line basis over the service period of the award, which is generally three four Performance Restricted Stock Units The fair value of performance stock unit (“PSU”) awards that vest upon meeting a performance condition, such as the Company exceeding a future annual recurring revenue target, and a service condition is determined based on the probability of achievement of the performance criteria as of each reporting date (measurement date). The probability of achievement is subject to judgment, and could change from period to period, impacting the fair value of the award. The Company recognizes the fair value of the award on a straight-line basis over the service period of the award, which is generally three The fair value of PSU awards that vest upon meeting a market condition, such as the Company exceeding shareholder returns as compared to an index of peer companies, and a service condition is determined on the date of grant (measurement date) using the Monte Carlo valuation model. The Company recognizes the fair value of the award on a straight-line basis over the service period of the award, which is generally three Although the fair value of stock-based awards is determined in accordance with ASC 718 No. 107 Shared-Based Payment The following inputs are used in the Monte Carlo Simulation model to estimate the fair value: Stock Price. Expected Volatility. Risk-Free Interest Rate. Monte Carlo Simulation Inputs: Year Ended Year Ended December 31, December 31, 2022 2021 Stock price $ 32.02 $ — Expected volatility 82.8 % — Risk-free interest rate 1.8 % — Stock-based Compensation Year Ended Year Ended December 31, December 31, 2022 2021 Stock-based compensation: Cost of revenue $ 913 $ 693 Sales and marketing 3,842 2,691 Research, development and engineering 2,646 1,590 General and administrative 3,888 6,962 Stock-based compensation expense 11,289 11,936 Capitalized to software and patent costs 128 136 Total stock-based compensation $ 11,417 $ 12,072 The following table sets forth total unrecognized compensation cost related to non-vested stock-based awards granted under the Company’s equity compensation plans: Year Ended Year Ended December 31, December 31, 2022 2021 Total unrecognized compensation costs $ 16,051 $ 11,301 Total unrecognized compensation costs will be adjusted for any future forfeitures if and when they occur. The Company expects to recognize the total unrecognized compensation costs as of December 31, 2022 December 31, 2026 Restricted Stock RSUs PSUs Weighted average period (in years) 1.05 1.83 1.88 As of December 31, 2022 Stock Option Activity The following tables present the outstanding stock option activity: Weighted Weighted Average Average Aggregate Exercise Grant Date Intrinsic Options Price Fair Value Value Options outstanding, December 31, 2020 305 $ 27.94 $ 12.65 Granted — $ — $ — Exercised (220 ) $ 27.31 $ 17.36 Forfeited or expired (35 ) $ 15.36 $ 7.36 Options outstanding, December 31, 2021 50 $ 39.54 $ 22.23 Granted 1 $ 22.15 $ — Exercised — $ — $ — Forfeited or expired — $ — $ — Options outstanding, December 31, 2022 51 $ 39.14 $ 21.72 $ — Options exercisable, December 31, 2022 51 $ 39.14 $ — Options unvested, December 31, 2022 — $ — $ — The aggregate intrinsic value is based on the closing price of $18.49 per share of Digimarc common stock on December 30, 2022, The following table summarizes information about stock option awards outstanding December 31, 2022 Options Outstanding Options Exercisable Weighted Weighted Remaining Average Remaining Average Number Contractual Exercise Number Contractual Exercise Exercise Price Outstanding Life (Years) Price Outstanding Life (Years) Price $15.36 - $24.99 1 7.85 $ 22.15 1 7.85 $ 22.15 $25.01 - $34.99 — - $ — — - $ — $35.01 - $39.54 50 0.61 $ 39.54 50 0.61 $ 39.54 $15.36 - $39.54 51 0.77 $ 39.14 51 0.77 $ 39.14 Restricted Stock Activity The following table reconciles the unvested balance of restricted stock awards: Weighted Average Number of Grant Date Shares Fair Value Unvested balance, December 31, 2020 416 $ 28.20 Granted 255 $ 40.53 Vested (246 ) $ 29.76 Forfeited (65 ) $ 33.64 Unvested balance, December 31, 2021 360 $ 34.90 Granted 54 $ 18.36 Vested (187 ) $ 32.72 Forfeited (31 ) $ 36.90 Unvested balance, December 31, 2022 196 $ 32.06 The fair value of restricted stock awards vested is as follows: Year Ended Year Ended December 31, December 31, 2022 2021 Fair value of restricted stock awards vested $ 4,445 $ 8,957 Restricted Stock Units Activity The following table reconciles the unvested balance of restricted stock unit awards: Weighted Average Number of Grant Date Units Fair Value Unvested balance, December 31, 2020 45 $ 15.36 Granted — $ — Vested (30 ) $ 15.36 Forfeited (15 ) $ 15.36 Unvested balance, December 31, 2021 — $ — Granted 601 $ 26.31 Vested (144 ) $ 30.25 Forfeited (87 ) $ 26.31 Unvested balance, December 31, 2022 370 $ 24.77 The fair value of RSU awards vested is as follows: Year Ended Year Ended December 31, December 31, 2022 2021 Fair value of RSU awards vested $ 2,509 $ 1,050 Performance Restricted Stock Units Activity The following table reconciles the unvested balance of performance restricted stock unit awards: Weighted Average Number of Grant Date Units Fair Value Unvested balance, December 31, 2019 — $ — Granted 124 $ 11.08 Vested — $ — Forfeited — $ — Unvested balance, December 31, 2020 124 $ 11.08 Granted — $ — Vested (1) (82 ) $ 15.54 Forfeited (1) (42 ) $ 11.08 Unvested balance, December 31, 2021 — $ — Granted 73 $ 31.93 Vested — $ - Forfeited (6 ) $ (32.02 ) Unvested balance, December 31, 2022 67 $ 31.92 (1) Includes the impact of the modification of 21 PRSUs which were cancelled and reissued at a grant date fair value of $28.93. The fair value of PRSU awards vested is as follows: Year Ended Year Ended December 31, December 31, 2022 2021 Fair value of PRSU awards vested $ — $ 2,886

Note 5 - Earnings Per Common Sh

Note 5 - Earnings Per Common Share	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Earnings Per Share [Text Block]	( 5 The Company calculates basic and diluted earnings per common share in accordance with ASC 260 Earnings Per Share two two Basic earnings per common share excludes dilution and is calculated by dividing earnings to common shares by the weighted-average number of common shares outstanding for the period. Diluted earnings per common share is calculated by dividing earnings to common shares by the weighted-average number of common shares, as adjusted for the potentially dilutive effect of stock options, RSUs and PRSUs. The dilutive effect of stock options, RSUs and PRSUs is determined using the treasury stock method. The following table reconciles earnings (loss) per common share: Year Ended Year Ended December 31, December 31, 2022 2021 Basic Loss per Common Share: Net loss attributable to common shares — basic $ (59,798 ) $ (34,759 ) Weighted average common shares outstanding — basic 19,140 16,463 Basic loss per common share $ (3.12 ) $ (2.11 ) Diluted Loss per Common Share: Net loss attributable to common shares — diluted $ (59,798 ) $ (34,759 ) Weighted average common shares outstanding — diluted 19,140 16,463 Diluted loss per common share $ (3.12 ) $ (2.11 ) The following table indicates the common stock equivalents related to stock options, RSUs and PRSUs that were anti-dilutive and excluded from diluted earnings per common share calculations: Year Ended Year Ended December 31, December 31, 2022 2021 Anti-dilutive shares due to: Exercise prices higher than the average market price 50 50 Net loss — 32

Note 6 - Trade Accounts Receiva

Note 6 - Trade Accounts Receivable and Allowance for Doubtful Accounts	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]	( 6 Trade Accounts Receivable Trade accounts receivable are recorded at the contractual or invoiced amount. December 31, December 31, 2022 2021 Trade accounts receivable, current $ 5,541 $ 6,393 Trade accounts receivable, long-term 37 186 Allowance for doubtful accounts (114 ) (25 ) Trade accounts receivable, net $ 5,464 $ 6,554 Unpaid deferred revenue included in trade accounts receivable $ 2,183 $ 1,891 Allowance for doubtful accounts The allowance for doubtful accounts is the Company’s best estimate of the amount of probable credit losses in the Company’s existing trade accounts receivable. The Company determines the allowance based on historical write-off experience and current information. The Company reviews its allowance for doubtful accounts each reporting period. Account balances are charged against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. Unpaid deferred revenue The unpaid deferred revenue that is included in trade accounts receivable is billed in accordance with the provisions of the contracts with the Company’s customers. Major customers The following customers accounted for 10% December 31, December 31, 2022 2021 Company A 55 % 43 % Company B * 15 % Company C * 11 % * Less than 10%

Note 7 - Related Party Transact

Note 7 - Related Party Transaction	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	( 7 On December 10, 2021, November 15, 2021 December 31, 2021. On January 3, 2022, December 31, 2022.

Note 8 - Business Combination

Note 8 - Business Combination	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Business Combination Disclosure [Text Block]	( 8 On January 3, 2022, In August 2022, In January 2023, The following table presents the final purchase price allocation: Purchase Price Allocation January 3, 2022 Trade accounts receivable, net $ 762 Other current assets 2,178 Property and equipment, net 99 Lease right of use assets and other long-term assets 484 Intangibles 35,720 Goodwill 7,970 Accounts payable and other accrued liabilities (5,395 ) Deferred revenue (1,678 ) Loan payable to related party (2,001 ) Lease liability and other long-term liabilities (205 ) Total purchase price $ 37,934 The Company allocated $35,720 of the purchase price to intangible assets, which was comprised of $24,170 of developed technology and $11,550 of customer relationships. Goodwill recognized of $7,970 from the acquisition was primarily attributed to an assembled workforce and expected synergies. The Company incurred transaction costs related to the acquisition of $1,140 during 2021 2022, Developed Technology Developed technology primarily consists of intellectual property of proprietary software products and platforms that are marketed for sale. The Company valued the developed technology by applying the cost method. The significant assumption and estimate used under the cost method was development costs. The Company is amortizing the developed technology intangible asset on a straight-line basis over an estimated useful life of five Customer Relationships The Company recorded the customer relationships intangible asset separately from goodwill based on determination of the length, strength and contractual nature of the relationships that EVRYTHNG shared with its customers. The Company valued the single group of customer relationships using the multi-period excess earnings method, which is an income approach. The significant assumptions used in the income approach include estimates about future expected cash flows from customer contracts, the customer attrition rate and the discount rate. The Company is amortizing the customer relationships intangible asset on a straight-line basis over an estimated useful life of 10 The following unaudited pro forma consolidated results of operations include the financial results of Digimarc and EVRYTHNG assuming the acquisition was completed on January 1, 2021, not may Year Ended Year Ended December 31, December 31, 2022 2021 Revenue $ 30,197 $ 31,806 Net loss $ (59,326 ) $ (55,541 ) Loss per common share: Basic $ (3.10 ) $ (3.22 ) Diluted $ (3.10 ) $ (3.22 )

Note 9 - Property and Equipment

Note 9 - Property and Equipment	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	( 9 Property and equipment are stated at cost. Repairs and maintenance are charged to expense when incurred. Depreciation on property and equipment is calculated using the straight-line method over the estimated useful lives of the assets, generally two ten December 31, December 31, 2022 2021 Office furniture and fixtures $ 1,613 $ 1,648 Software 5,747 5,674 Equipment 4,785 5,250 Leasehold improvements 1,861 1,658 Gross property and equipment 14,006 14,230 Less accumulated depreciation and amortization (11,616 ) (11,355 ) Property and equipment, net $ 2,390 $ 2,875

Note 10 - Goodwill

Note 10 - Goodwill	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Goodwill Disclosure [Text Block]	( 10 Balance at December 31, 2021 $ 1,114 Goodwill acquired on January 3, 2022 and measurement period adjustments (1) 7,970 Currency translation adjustments (855 ) Balance at December 31, 2022 $ 8,229 ( 1

Note 11 - Intangibles

Note 11 - Intangibles	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Intangible Assets Disclosure [Text Block]	( 11 Amortization of intangible assets acquired is calculated using the straight-line method over the estimated useful lives of the assets. Estimated Life December 31, December 31, (years) 2022 2021 Capitalized patent costs 17 - 20 $ 10,646 $ 10,219 Intangible assets acquired: Purchased intellectual property 10 250 250 Developed technology 5 21,661 1,560 Customer relationships 10 10,351 290 Gross intangible assets 42,908 12,319 Accumulated amortization (9,738 ) (5,708 ) Intangibles, net $ 33,170 $ 6,611 Amortization expense on intangible assets was as follows: Year Ended Year Ended December 31, December 31, 2022 2021 Amortization expense $ 6,078 $ 576 For intangible assets recorded at December 31, 2022 December 31, 2023 December 31, 2026 Amortization Year ending December 31: Expense 2023 $ 5,927 2024 5,916 2025 5,896 2026 5,865 2027 1,492

Note 12 - Leases

Note 12 - Leases	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Lessee, Operating Leases [Text Block]	( 12 The Company accounts for leases in accordance with ASC 842, Leases. March 2024. December 31, 2022 2022 The Company entered into a sublease agreement and lease extension agreement for another facility in Beaverton, Oregon in 2022 September 2030. December 31, 2022 first 26 The Company leases office space in London, England under an existing lease entered into by EVRYTHNG in July 2019. July 2023. December 31, 2022 All of the Company’s leases are operating leases. The following table provides additional details of leases presented in the Consolidated Balance Sheets: December 31, December 31, 2022 2021 Lease right of use assets $ 4,720 $ 1,300 Lease liabilities, current $ 939 $ 745 Lease liabilities, long-term $ 5,977 $ 1,028 Weighted-average remaining life (in years) 6.7 2.2 Weighted-average discount rate 9 % 8 % The current lease liabilities are included in “accounts payable and other accrued liabilities” in the Consolidated Balance Sheets. The carrying value of the lease right of use assets is evaluated for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not Operating lease expense is included in “cost of revenue” and “operating expenses” in the Consolidated Statements of Operations and in “cash flows from operating activities” in the Consolidated Statements of Cash Flows. The operating leases include variable lease payments, which are included in operating lease expense. Additional details of the Company’s operating leases are presented in the following table: Year Ended Year Ended December 31, December 31, 2022 2021 Operating lease expense $ 1,905 $ 1,020 Cash paid for operating leases $ 1,572 $ 1,170 The table below reconciles the cash payment obligations for the first five December 31, 2022: Cash Payment Year ending December 31: Obligations 2023 $ 1,002 2024 1,178 2025 1,309 2026 1,349 2027 1,389 Thereafter 3,749 Total lease payments 9,976 Imputed interest (3,060 ) Total minimum lease payments $ 6,916

Note 13 - Notes Payable

Note 13 - Notes Payable	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Debt Disclosure [Text Block]	( 13 Promissory Note under the Paycheck Protection Program On April 16, 2020, The Note was to mature two first six six no Under the terms of the CARES Act, PPP loan recipients can apply for and be granted forgiveness for all or a portion of loans granted under the PPP. The Note was subject to forgiveness to the extent proceeds were used for payroll costs, including payments required to continue group health care benefits, and certain rent, utility, and mortgage interest expenses (collectively, “Qualifying Expenses”), pursuant to the terms and limitations of the PPP. The Company believes that it used all of the proceeds from the Note for Qualifying Expenses. On June 29, 2020, On September 15, 2020, December 17, 2020. On September 29, 2021, December 31, 2021.

Note 14 - Shareholders' Equity

Note 14 - Shareholders' Equity	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Stockholders' Equity Note Disclosure [Text Block]	( 14 Equity Preferred Stock In June 2008, one may may The Board of Directors authorized 10 no may The Series A Preferred is redeemable based on the stated fair value of $5.00 per share. The Series A Preferred has no dividend rights and no rights to the undistributed earnings of the Company. Common Stock In June 2008, one may may no no In May 2019, may For the year ended December 31, 2022 December 31, 2021 As of December 31, 2022 Stock Incentive Plan In March 2018, 2018 “2018 2018 April 2018. 2018 2008 “2008 2018 may The 2018 2008 2018 2018 2018 2018 2018 not 2018 not 2018 Registered Direct Offering On April 5, 2022, April 7, 2022.

Note 15 - Defined Contribution

Note 15 - Defined Contribution Plan	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Retirement Benefits [Text Block]	( 15 The Company sponsors an employee retirement savings plan (the “Plan”) which qualifies as a deferred salary arrangement under Section 401 one 401 401 may The Company made matching contributions in the aggregate amount as follows: Year Ended Year Ended December 31, December 31, 2022 2021 Matching contributions $ 1,365 $ 1,162

Note 16 - Income Taxes

Note 16 - Income Taxes	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Income Tax Disclosure [Text Block]	( 16 The provision for income taxes reflects current taxes, deferred taxes, and withholding taxes. The effective tax rate for each of the years ended December 31, 2022 2021 0%. not Components of tax benefit (provision) allocated to continuing operations include the following: December 31, December 31, 2022 2021 Current: Federal $ (60 ) $ — State (20 ) (7 ) Foreign (34 ) (9 ) Sub-total $ (114 ) $ (16 ) Deferred: Federal $ 17 $ — State — — Foreign — — Sub-total $ 17 $ — Total $ (97 ) $ (16 ) The reconciliation of the statutory federal income tax rate to the Company’s effective income tax rate is as follows: December 31, December 31, 2022 % 2021 % Income taxes computed at statutory rates $ 12,537 (21 )% $ 7,296 (21 )% (Increases) decreases resulting from: Change in valuation allowance (13,463 ) 22 % (8,634 ) 24 % NOL surrendered for refundable tax credit (2,164 ) 4 % - — % Foreign research deductions and credits 1,329 (2 )% - — % Federal and state research and experimentation credits 1,037 (2 )% 787 (2 )% State income taxes, net of federal tax benefit 491 (1 )% 414 (1 )% Other 136 — % 121 — % Total $ (97 ) 0 % $ (16 ) (— )% Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The tax effects of significant items comprising the Company’s deferred tax assets and deferred tax liabilities are as follows: December 31, December 31, 2022 2021 Deferred tax assets: Federal and state net operating losses $ 74,270 $ 55,481 Federal and state research and experimentation credits 10,869 9,789 Research and experimental costs 4,837 - ASC 842 - lease liabilities 1,508 393 Stock based compensation 482 217 Deferred social security tax — 116 Fixed asset differences 87 — Intangible asset differences — 53 Goodwill 36 97 Accrued compensation 69 14 Other 43 40 Total gross deferred tax assets 92,201 66,200 Less valuation allowance (83,000 ) (64,273 ) Net deferred tax assets $ 9,201 $ 1,927 Deferred tax liabilities: Patent expenditures $ (1,464 ) $ (1,475 ) ASC 842 - right of use assets (1,049 ) (288 ) Fixed asset differences (28 ) (164 ) Intangible asset differences (6,644 ) - Total gross deferred tax liabilities $ (9,185 ) $ (1,927 ) Total net deferred tax assets and liabilities $ 16 $ — The Company had a valuation allowance of $83,000 and $64,273 on deferred tax assets as of December 31, 2022 2021 December 31, 2022 As of December 31, 2022 As of December 31, 2022 2021, A summary reconciliation of the Company’s uncertain tax positions is as follows: December 31, December 31, 2022 2021 Beginning balance $ 918 $ 823 Addition for current year tax positions 98 84 Addition for prior year tax positions 30 11 Reduction for prior year positions — — Reduction for prior year positions resolved during the current year — — Ending balance $ 1,046 $ 918 For the years ended December 31, 2022 2021 not 12 The Company's open tax years subject to examination in the U.S. federal jurisdiction are 2019 2021, 2019 2021, 2021. may

Note 17 - Commitments and Conti

Note 17 - Commitments and Contingencies	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	( 17 Certain of the Company’s product and services agreements include an indemnification provision for claims from third 450 Contingencies no The Company is subject from time to time to other legal proceedings and claims arising in the ordinary course of business. At this time, the Company does not

Note 18 - Subsequent Events

Note 18 - Subsequent Events	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Subsequent Events [Text Block]	( 18 On February 13, 2023, one first 2023. In aggregate, over the next twelve The Company may not may

Significant Accounting Policies

Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2022
Accounting Policies [Abstract]
Description of Business [Policy Text Block]	Description of Business Digimarc Corporation is a global leader in product digitization, delivering business value across industries through unique identities and cloud-based solutions. Digimarc's technology highlights a product’s journey to provide greater visibility into all relevant product data, allowing companies to make more intelligent business decisions. The Digimarc Illuminate Platform is a distinctive software as a service that combines Digimarc’s digital watermarks and/or Quick Response (“QR”) codes with product cloud technologies. By digitizing products using Digimarc's unique digital watermarks, QR codes, and/or other digital tags, products can connect with the web and interact with consumers and digital devices. Interactions are powered by the product cloud, where data and instructions are provided based on context, and then capture a record of every interaction. The Digimarc product suite is built on top of the Digimarc Illuminate Platform to address specific business needs. All of the Company's products are complementary to each other, providing exponential benefits when combined. By enabling customers to create digital identities for physical and digital media objects, Digimarc’s technologies provide many benefits, including: • Digimarc Validate • Digimarc Engage • Digimarc Recycle
Consolidation, Policy [Policy Text Block]	Principles of Consolidation The consolidated financial statements include the accounts of Digimarc and its wholly-owned subsidiaries. All intercompany transactions and balances have been eliminated. Digimarc acquired EVRYTHNG Limited and its subsidiaries (“EVRYTHNG”) on January 3, 2022. 8
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of the consolidated financial statements in accordance with accounting principles generally accepted in the U.S. (“U.S. GAAP”) requires management to make estimates and judgments that affect the reported amounts of assets, liabilities, revenue and expenses, and related disclosure of contingent assets and liabilities. The Company’s accounting policies for revenue recognition and business combinations require higher degrees of judgment than others in their application. Management bases its estimates on historical experience and on other assumptions that are believed to be reasonable in the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not may
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash Equivalents The Company considers all highly liquid marketable securities with original maturities of 90 December 31, 2022 2021
Marketable Securities, Policy [Policy Text Block]	Marketable Securities The Company considers all investments with original maturities over 90 one The Company’s marketable securities are now classified as available-for-sale, as the Company sold a marketable security during 2022, As of December 31, 2021, A decline in the market value of any security that is deemed to be other-than-temporary is charged to earnings. To determine whether an impairment is other-than-temporary, the Company considers whether it has the ability and intent to hold the investment until a market price recovery and considers whether evidence indicating that the cost of the investment is recoverable outweighs evidence to the contrary. There have been no
Fair Value of Financial Instruments, Policy [Policy Text Block]	Fair Value of Financial Instruments Accounting Standards Codification (“ASC”) 820 Fair Value Measurements and Disclosures 820 three first two may The Company’s fair value hierarchy for its cash equivalents and marketable securities as of December 31, 2022 2021 December 31, 2022 Level 1 Level 2 Level 3 Total Money market securities $ 2,073 $ — $ — $ 2,073 Commercial paper — 35,468 — 35,468 Federal agency notes — 8,432 — 8,432 Corporate notes — 4,423 — 4,423 Pre-refunded municipals — — — — Total $ 2,073 $ 48,323 $ — $ 50,396 December 31, 2021 Level 1 Level 2 Level 3 Total Money market securities $ 2,478 $ — $ — $ 2,478 Commercial paper — 13,382 — 13,382 Corporate notes — 9,585 — 9,585 Federal agency notes — 3,799 — 3,799 Pre-refunded municipals — 1,063 — 1,063 Total $ 2,478 $ 27,829 $ — $ 30,307 The fair value maturities of the Company’s cash equivalents and marketable securities as of December 31, 2022 Maturities by Period Less than 1 5 5 10 More than Total 1 year years years 10 years Cash equivalents and marketable securities $ 50,396 $ 50,396 $ — $ — $ — The estimated fair values of the Company’s financial instruments, which include accounts receivable, accounts payable and other accrued liabilities, approximate their carrying values due to the short-term nature of these instruments.
Concentration Risk, Credit Risk, Policy [Policy Text Block]	Concentrations of Business and Credit Risk A significant portion of the Company’s business depends on a limited number of large contracts. The loss of any large contract may The Company places its cash and cash equivalents with major banks and financial institutions and at times deposits may may one one no one The Company manages credit risk on accounts receivable by evaluating a customer’s credit worthiness before extending any significant amount of credit. There is a significant concentration of accounts receivable at vary times from our two not
Commitments and Contingencies, Policy [Policy Text Block]	Contingencies The Company evaluates all pending or threatened contingencies or commitments, if any, that are reasonably likely to have a material adverse effect on the Company’s operations or financial position. The Company assesses the probability of an adverse outcome and determines if it is remote, reasonably possible or probable as defined in accordance with ASC 450 Contingencies no one 450 not
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]	Goodwill The Company tests goodwill for impairment annually and whenever events or changes in circumstances indicate that the carrying value may 350 Intangibles Goodwill and Other. June 30, 2022 2021,
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]	Impairment of Long-Lived Assets The Company assesses long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not 360 Property, Plant and Equipment Recoverability of assets to be held and used is measured by a comparison of the carrying amount of the assets to future net undiscounted cash flows expected to be generated by the assets over their remaining useful life. If such assets are considered to be impaired, the impairment would be recognized in operating results at the amount by which the carrying amount of the assets exceeds the fair value of the assets. Fair value is determined based on discounted cash flows, observable market values or appraised values, depending on the nature of the assets.
In Process Research and Development, Policy [Policy Text Block]	Research and Development Research and development costs are expensed as incurred in accordance with ASC 730 Research and Development
Research, Development, and Computer Software, Policy [Policy Text Block]	Software Development Costs Under ASC 985 Software not
Patent Costs [Policy Text Block]	Patent Costs Costs associated with the application and award of patents in the U.S. and various other countries are capitalized and amortized on a straight-line basis over the term of the patents as determined at award date, which varies depending on the pendency period of the application. Capitalized patent costs, also referred to as patent prosecution costs, include internal legal labor, professional legal fees, government filing fees and translation fees related to expanding the Company’s patent portfolio. Costs associated with the maintenance and annuity fees of patents are accounted for as prepaid assets at the time of payment and amortized over the shorter of the maintenance period or remaining life of the related patent.
Revenue [Policy Text Block]	Revenue Recognition See Note 2
Share-Based Payment Arrangement [Policy Text Block]	Stock-Based Compensation The Company accounts for stock-based compensation in accordance with ASC 718 Compensation Stock Compensation
Regulatory Income Taxes, Policy [Policy Text Block]	Income Taxes The Company accounts for income taxes in accordance with ASC 740 Income Taxes The Company records valuation allowances on deferred tax assets if, based on available evidence, it is more-likely-than- not not The Company is subject to income taxes within the U.S. and other countries, and, in the ordinary course of business, there are transactions and calculations where the ultimate tax determination is uncertain. The Company reports a liability (or contra asset) for unrecognized tax benefits resulting from uncertain tax positions taken (or expected to be taken) on a tax return. The Company recognizes interest and penalties, if any, related to the unrecognized tax benefits in the provision for income taxes.
Business Combinations Policy [Policy Text Block]	Business Combinations The Company allocates the purchase price consideration to tangible and intangible assets acquired and liabilities assumed based on their estimated fair values. The purchase price is determined based on the fair value of the assets transferred, liabilities assumed and equity interests issued, after considering any transactions that are separate from the business combination. The fair value of equity issued as part of a business combination is determined based on the closing price of the Company's stock on the date the acquisition closed. The excess of fair value of purchase price consideration over the fair values of the identifiable assets and liabilities is recorded as goodwill. Such fair value calculations require the Company to make significant estimates and assumptions, especially with respect to intangible assets and contingent liabilities. Significant estimates in valuing certain intangible assets include, but are not The estimates are inherently uncertain and subject to revision as additional information is obtained during the measurement period for an acquisition, which may one may
Liquidity [Policy Text Block]	Liquidity Under the rules of ASC Subtopic 205 40 Presentation of Financial Statements-Going Concern ( ASC 205 40 ), one one may not may December 31, 2022 12
New Accounting Pronouncements, Policy [Policy Text Block]	Accounting Pronouncements Adopted In October 2021, No. 2021 08, Business Combination (ASC 805 December 15, 2022. January 1, 2022. not Accounting Pronouncements Issued But Not In June 2016, No. 2016 13, Financial Instruments - Credit Losses (ASC 326 December 15, 2022. not

Note 1 - Description of Busin_2

Note 1 - Description of Business and Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2022
Notes Tables
Fair Value, Assets Measured on Recurring Basis [Table Text Block]	December 31, 2022 Level 1 Level 2 Level 3 Total Money market securities $ 2,073 $ — $ — $ 2,073 Commercial paper — 35,468 — 35,468 Federal agency notes — 8,432 — 8,432 Corporate notes — 4,423 — 4,423 Pre-refunded municipals — — — — Total $ 2,073 $ 48,323 $ — $ 50,396 December 31, 2021 Level 1 Level 2 Level 3 Total Money market securities $ 2,478 $ — $ — $ 2,478 Commercial paper — 13,382 — 13,382 Corporate notes — 9,585 — 9,585 Federal agency notes — 3,799 — 3,799 Pre-refunded municipals — 1,063 — 1,063 Total $ 2,478 $ 27,829 $ — $ 30,307
Investments Classified by Contractual Maturity Date [Table Text Block]	Maturities by Period Less than 1 5 5 10 More than Total 1 year years years 10 years Cash equivalents and marketable securities $ 50,396 $ 50,396 $ — $ — $ —

Note 2 - Revenue Recognition (T

Note 2 - Revenue Recognition (Tables)	12 Months Ended
	Dec. 31, 2022
Notes Tables
Disaggregation of Revenue [Table Text Block]	Year Ended Year Ended December 31, December 31, 2022 2021 Government Service $ 12,922 $ 13,198 Subscription 1,387 1,200 Total Government 14,309 14,398 Commercial Service $ 2,056 $ 1,808 Subscription 13,832 10,314 Total Commercial 15,888 12,122 Total $ 30,197 $ 26,520
Contract With Customers, Contract Acquisition Costs [Table Text Block]	December 31, December 31, 2022 2021 Contract acquisition costs, current $ 197 $ — Contract acquisition costs, long-current 104 — Total $ 301 $ —
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]	December 31, December 31, 2022 2021 Deferred revenue, current $ 4,145 $ 2,989 Deferred revenue, long-term 15 33 Total $ 4,160 $ 3,022

Note 3 - Segment Information (T

Note 3 - Segment Information (Tables)	12 Months Ended
	Dec. 31, 2022
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Year Ended Year Ended December 31, December 31, 2022 2021 Domestic $ 10,029 $ 6,675 International (1) 20,168 19,845 Total $ 30,197 $ 26,520
Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]	Year Ended Year Ended December 31, December 31, 2022 2021 Customer A 46 % 54 % Customer B 17 % 12 % Long-lived tangible assets by geographical area
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]	December 31, December 31, 2022 2021 United States $ 2,324 $ 2,875 Europe 66 — Total $ 2,390 $ 2,875

Note 4 - Stock-based Compensa_2

Note 4 - Stock-based Compensation (Tables)	12 Months Ended
	Dec. 31, 2022
Notes Tables
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]	Year Ended Year Ended December 31, December 31, 2022 2021 Stock-based compensation: Cost of revenue $ 913 $ 693 Sales and marketing 3,842 2,691 Research, development and engineering 2,646 1,590 General and administrative 3,888 6,962 Stock-based compensation expense 11,289 11,936 Capitalized to software and patent costs 128 136 Total stock-based compensation $ 11,417 $ 12,072
Share-Based Payment Arrangement, Nonvested Award, Cost [Table Text Block]	Year Ended Year Ended December 31, December 31, 2022 2021 Total unrecognized compensation costs $ 16,051 $ 11,301
Employee Service Share Based Compensation Non Vested Awards Compensation Cost Not Yet Recognized Period for Recognition [Table Text Block]	Restricted Stock RSUs PSUs Weighted average period (in years) 1.05 1.83 1.88
Share-Based Payment Arrangement, Option, Activity [Table Text Block]	Weighted Weighted Average Average Aggregate Exercise Grant Date Intrinsic Options Price Fair Value Value Options outstanding, December 31, 2020 305 $ 27.94 $ 12.65 Granted — $ — $ — Exercised (220 ) $ 27.31 $ 17.36 Forfeited or expired (35 ) $ 15.36 $ 7.36 Options outstanding, December 31, 2021 50 $ 39.54 $ 22.23 Granted 1 $ 22.15 $ — Exercised — $ — $ — Forfeited or expired — $ — $ — Options outstanding, December 31, 2022 51 $ 39.14 $ 21.72 $ — Options exercisable, December 31, 2022 51 $ 39.14 $ — Options unvested, December 31, 2022 — $ — $ —
Share-Based Payment Arrangement, Option, Exercise Price Range [Table Text Block]	Options Outstanding Options Exercisable Weighted Weighted Remaining Average Remaining Average Number Contractual Exercise Number Contractual Exercise Exercise Price Outstanding Life (Years) Price Outstanding Life (Years) Price $15.36 - $24.99 1 7.85 $ 22.15 1 7.85 $ 22.15 $25.01 - $34.99 — - $ — — - $ — $35.01 - $39.54 50 0.61 $ 39.54 50 0.61 $ 39.54 $15.36 - $39.54 51 0.77 $ 39.14 51 0.77 $ 39.14
Nonvested Restricted Stock Shares Activity [Table Text Block]	Weighted Average Number of Grant Date Shares Fair Value Unvested balance, December 31, 2020 416 $ 28.20 Granted 255 $ 40.53 Vested (246 ) $ 29.76 Forfeited (65 ) $ 33.64 Unvested balance, December 31, 2021 360 $ 34.90 Granted 54 $ 18.36 Vested (187 ) $ 32.72 Forfeited (31 ) $ 36.90 Unvested balance, December 31, 2022 196 $ 32.06
Schedule of Fair Value of Restricted Stock Awards Vested [Table Text Block]	Year Ended Year Ended December 31, December 31, 2022 2021 Fair value of restricted stock awards vested $ 4,445 $ 8,957
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]	Weighted Average Number of Grant Date Units Fair Value Unvested balance, December 31, 2020 45 $ 15.36 Granted — $ — Vested (30 ) $ 15.36 Forfeited (15 ) $ 15.36 Unvested balance, December 31, 2021 — $ — Granted 601 $ 26.31 Vested (144 ) $ 30.25 Forfeited (87 ) $ 26.31 Unvested balance, December 31, 2022 370 $ 24.77
Schedule of Fair Value of Restricted Stock Units Vested [Table Text Block]	Year Ended Year Ended December 31, December 31, 2022 2021 Fair value of RSU awards vested $ 2,509 $ 1,050
Share-Based Payment Arrangement, Performance Shares, Activity [Table Text Block]	Weighted Average Number of Grant Date Units Fair Value Unvested balance, December 31, 2019 — $ — Granted 124 $ 11.08 Vested — $ — Forfeited — $ — Unvested balance, December 31, 2020 124 $ 11.08 Granted — $ — Vested (1) (82 ) $ 15.54 Forfeited (1) (42 ) $ 11.08 Unvested balance, December 31, 2021 — $ — Granted 73 $ 31.93 Vested — $ - Forfeited (6 ) $ (32.02 ) Unvested balance, December 31, 2022 67 $ 31.92 (1) Includes the impact of the modification of 21 PRSUs which were cancelled and reissued at a grant date fair value of $28.93.
Schedule of Fair Value of Performance Stock Units Vested [Table Text Block]	Year Ended Year Ended December 31, December 31, 2022 2021 Fair value of PRSU awards vested $ — $ 2,886
Black Scholes Option Valuation [Member]
Notes Tables
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	Year Ended Year Ended December 31, December 31, 2022 2021 Stock price $ 32.02 $ — Expected volatility 82.8 % — Risk-free interest rate 1.8 % —

Note 5 - Earnings Per Common _2

Note 5 - Earnings Per Common Share (Tables)	12 Months Ended
	Dec. 31, 2022
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Year Ended Year Ended December 31, December 31, 2022 2021 Basic Loss per Common Share: Net loss attributable to common shares — basic $ (59,798 ) $ (34,759 ) Weighted average common shares outstanding — basic 19,140 16,463 Basic loss per common share $ (3.12 ) $ (2.11 ) Diluted Loss per Common Share: Net loss attributable to common shares — diluted $ (59,798 ) $ (34,759 ) Weighted average common shares outstanding — diluted 19,140 16,463 Diluted loss per common share $ (3.12 ) $ (2.11 )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	Year Ended Year Ended December 31, December 31, 2022 2021 Anti-dilutive shares due to: Exercise prices higher than the average market price 50 50 Net loss — 32

Note 6 - Trade Accounts Recei_2

Note 6 - Trade Accounts Receivable and Allowance for Doubtful Accounts (Tables)	12 Months Ended
	Dec. 31, 2022
Notes Tables
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	December 31, December 31, 2022 2021 Trade accounts receivable, current $ 5,541 $ 6,393 Trade accounts receivable, long-term 37 186 Allowance for doubtful accounts (114 ) (25 ) Trade accounts receivable, net $ 5,464 $ 6,554 Unpaid deferred revenue included in trade accounts receivable $ 2,183 $ 1,891
Schedule of Accounts Receivable By Major Customers By Reporting Segments [Table Text Block]	December 31, December 31, 2022 2021 Company A 55 % 43 % Company B * 15 % Company C * 11 %

Note 8 - Business Combination (

Note 8 - Business Combination (Tables)	12 Months Ended
	Dec. 31, 2022
Notes Tables
Schedule of Business Acquisitions, by Acquisition [Table Text Block]	Purchase Price Allocation January 3, 2022 Trade accounts receivable, net $ 762 Other current assets 2,178 Property and equipment, net 99 Lease right of use assets and other long-term assets 484 Intangibles 35,720 Goodwill 7,970 Accounts payable and other accrued liabilities (5,395 ) Deferred revenue (1,678 ) Loan payable to related party (2,001 ) Lease liability and other long-term liabilities (205 ) Total purchase price $ 37,934
Business Acquisition, Pro Forma Information [Table Text Block]	Year Ended Year Ended December 31, December 31, 2022 2021 Revenue $ 30,197 $ 31,806 Net loss $ (59,326 ) $ (55,541 ) Loss per common share: Basic $ (3.10 ) $ (3.22 ) Diluted $ (3.10 ) $ (3.22 )

Note 9 - Property and Equipme_2

Note 9 - Property and Equipment (Tables)	12 Months Ended
	Dec. 31, 2022
Notes Tables
Property, Plant and Equipment [Table Text Block]	December 31, December 31, 2022 2021 Office furniture and fixtures $ 1,613 $ 1,648 Software 5,747 5,674 Equipment 4,785 5,250 Leasehold improvements 1,861 1,658 Gross property and equipment 14,006 14,230 Less accumulated depreciation and amortization (11,616 ) (11,355 ) Property and equipment, net $ 2,390 $ 2,875

Note 10 - Goodwill (Tables)

Note 10 - Goodwill (Tables)	12 Months Ended
	Dec. 31, 2022
Notes Tables
Schedule of Goodwill [Table Text Block]	Balance at December 31, 2021 $ 1,114 Goodwill acquired on January 3, 2022 and measurement period adjustments (1) 7,970 Currency translation adjustments (855 ) Balance at December 31, 2022 $ 8,229

Note 11 - Intangibles (Tables)

Note 11 - Intangibles (Tables)	12 Months Ended
	Dec. 31, 2022
Notes Tables
Schedule of Finite-Lived Intangible Assets [Table Text Block]	Estimated Life December 31, December 31, (years) 2022 2021 Capitalized patent costs 17 - 20 $ 10,646 $ 10,219 Intangible assets acquired: Purchased intellectual property 10 250 250 Developed technology 5 21,661 1,560 Customer relationships 10 10,351 290 Gross intangible assets 42,908 12,319 Accumulated amortization (9,738 ) (5,708 ) Intangibles, net $ 33,170 $ 6,611
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]	Year Ended Year Ended December 31, December 31, 2022 2021 Amortization expense $ 6,078 $ 576
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	Amortization Year ending December 31: Expense 2023 $ 5,927 2024 5,916 2025 5,896 2026 5,865 2027 1,492

Note 12 - Leases (Tables)

Note 12 - Leases (Tables)	12 Months Ended
	Dec. 31, 2022
Notes Tables
Lessee Operating Lease Details of Leases Presented in Balance Sheets [Table Text Block]	December 31, December 31, 2022 2021 Lease right of use assets $ 4,720 $ 1,300 Lease liabilities, current $ 939 $ 745 Lease liabilities, long-term $ 5,977 $ 1,028 Weighted-average remaining life (in years) 6.7 2.2 Weighted-average discount rate 9 % 8 %
Lease, Cost [Table Text Block]	Year Ended Year Ended December 31, December 31, 2022 2021 Operating lease expense $ 1,905 $ 1,020 Cash paid for operating leases $ 1,572 $ 1,170
Lessee, Operating Lease, Liability, Maturity [Table Text Block]	Cash Payment Year ending December 31: Obligations 2023 $ 1,002 2024 1,178 2025 1,309 2026 1,349 2027 1,389 Thereafter 3,749 Total lease payments 9,976 Imputed interest (3,060 ) Total minimum lease payments $ 6,916

Note 15 - Defined Contributio_2

Note 15 - Defined Contribution Plan (Tables)	12 Months Ended
	Dec. 31, 2022
Notes Tables
Defined Contribution Plan Disclosures [Table Text Block]	Year Ended Year Ended December 31, December 31, 2022 2021 Matching contributions $ 1,365 $ 1,162

Note 16 - Income Taxes (Tables)

Note 16 - Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2022
Notes Tables
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]	December 31, December 31, 2022 2021 Current: Federal $ (60 ) $ — State (20 ) (7 ) Foreign (34 ) (9 ) Sub-total $ (114 ) $ (16 ) Deferred: Federal $ 17 $ — State — — Foreign — — Sub-total $ 17 $ — Total $ (97 ) $ (16 )
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	December 31, December 31, 2022 % 2021 % Income taxes computed at statutory rates $ 12,537 (21 )% $ 7,296 (21 )% (Increases) decreases resulting from: Change in valuation allowance (13,463 ) 22 % (8,634 ) 24 % NOL surrendered for refundable tax credit (2,164 ) 4 % - — % Foreign research deductions and credits 1,329 (2 )% - — % Federal and state research and experimentation credits 1,037 (2 )% 787 (2 )% State income taxes, net of federal tax benefit 491 (1 )% 414 (1 )% Other 136 — % 121 — % Total $ (97 ) 0 % $ (16 ) (— )%
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	December 31, December 31, 2022 2021 Deferred tax assets: Federal and state net operating losses $ 74,270 $ 55,481 Federal and state research and experimentation credits 10,869 9,789 Research and experimental costs 4,837 - ASC 842 - lease liabilities 1,508 393 Stock based compensation 482 217 Deferred social security tax — 116 Fixed asset differences 87 — Intangible asset differences — 53 Goodwill 36 97 Accrued compensation 69 14 Other 43 40 Total gross deferred tax assets 92,201 66,200 Less valuation allowance (83,000 ) (64,273 ) Net deferred tax assets $ 9,201 $ 1,927 Deferred tax liabilities: Patent expenditures $ (1,464 ) $ (1,475 ) ASC 842 - right of use assets (1,049 ) (288 ) Fixed asset differences (28 ) (164 ) Intangible asset differences (6,644 ) - Total gross deferred tax liabilities $ (9,185 ) $ (1,927 ) Total net deferred tax assets and liabilities $ 16 $ —
Summary of Income Tax Contingencies [Table Text Block]	December 31, December 31, 2022 2021 Beginning balance $ 918 $ 823 Addition for current year tax positions 98 84 Addition for prior year tax positions 30 11 Reduction for prior year positions — — Reduction for prior year positions resolved during the current year — — Ending balance $ 1,046 $ 918

Note 1 - Description of Busin_3

Note 1 - Description of Business and Significant Accounting Policies (Details Textual) - USD ($)	6 Months Ended		12 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2022	Dec. 31, 2021
Cash Equivalents, at Carrying Value, Total			$ 31,452,000	$ 2,478,000
Marketable Securities, Realized Gain (Loss)			$ 0
Percentage of Concentration Risk Credit Risk Financial Instruments Under Option One			5%
Concentration Risk Credit Risk Financial Instruments Under Option Two			$ 1,000,000
Percentage of Credit Exposure Limits Based on Cash and Cash Equivalents and Marketable Securities			40%
Credit Exposure Limits of Cash and Cash Equivalents and Marketable Securities Under Option Two			$ 15,000,000
Goodwill, Impairment Loss	$ 0	$ 0
Cash, Cash Equivalents, and Short-Term Investments, Total			$ 52,542

Note 1 - Description of Busin_4

Note 1 - Description of Business and Summary of Significant Accounting Policies - Summary of Fair Value Hierarchy for Financial Assets (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Assets, fair value	$ 50,396
Fair Value, Recurring [Member]
Assets, fair value	50,396	$ 30,307
Fair Value, Recurring [Member] | Money Market Securities [Member]
Assets, fair value	2,073	2,478
Fair Value, Recurring [Member] | Commercial Paper, Not Included with Cash and Cash Equivalents [Member]
Assets, fair value	35,468	13,382
Fair Value, Recurring [Member] | Corporate Debt Securities [Member]
Assets, fair value	4,423	9,585
Fair Value, Recurring [Member] | Federal Agency Notes [Member]
Assets, fair value	8,432	3,799
Fair Value, Recurring [Member] | Pre-funded Municipals [Member]
Assets, fair value	0	1,063
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 1 [Member]
Assets, fair value	2,073	2,478
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 1 [Member] | Money Market Securities [Member]
Assets, fair value	2,073	2,478
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 1 [Member] | Commercial Paper, Not Included with Cash and Cash Equivalents [Member]
Assets, fair value	0	0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 1 [Member] | Corporate Debt Securities [Member]
Assets, fair value	0	0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 1 [Member] | Federal Agency Notes [Member]
Assets, fair value	0	0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 1 [Member] | Pre-funded Municipals [Member]
Assets, fair value	0	0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]
Assets, fair value	48,323	27,829
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member] | Money Market Securities [Member]
Assets, fair value	0	0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member] | Commercial Paper, Not Included with Cash and Cash Equivalents [Member]
Assets, fair value	35,468	13,382
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member] | Corporate Debt Securities [Member]
Assets, fair value	4,423	9,585
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member] | Federal Agency Notes [Member]
Assets, fair value	8,432	3,799
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member] | Pre-funded Municipals [Member]
Assets, fair value	0	1,063
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member]
Assets, fair value	0	0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member] | Money Market Securities [Member]
Assets, fair value	0	0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member] | Commercial Paper, Not Included with Cash and Cash Equivalents [Member]
Assets, fair value	0	0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member] | Corporate Debt Securities [Member]
Assets, fair value	0	0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member] | Federal Agency Notes [Member]
Assets, fair value	0	0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member] | Pre-funded Municipals [Member]
Assets, fair value	$ 0	$ 0

Note 1 - Description of Busin_5

Note 1 - Description of Business and Summary of Significant Accounting Policies - Summary of Fair Value Maturities for Financial Asset (Details) $ in Thousands	Dec. 31, 2022 USD ($)
Assets, fair value	$ 50,396
Cash equivalents and marketable securities, less than 1 year	50,396
Cash equivalents and marketable securities, 5-10 years	0
Cash equivalents and marketable securities, more than 10 years	$ 0

Note 2 - Revenue Recognition (D

Note 2 - Revenue Recognition (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Period of Revenue From Services (Month)	1 month
Subscription Revenue Term, Minimum (Year)	1 year
Subscription Revenue Term, Maximum (Year)	3 years
Contract with Customer, Liability, Revenue Recognized	$ 2,888
Contract With Customer Liability, Transaction Price From Contractual Obligations	$ 29,600	$ 16,870

Note 2 - Revenue Recognition -

Note 2 - Revenue Recognition - Schedule of Disaggregated Revenue By Major Product Line in Single Reporting Segment (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Revenue	$ 30,197	$ 26,520
The Government [Member]
Revenue	14,309	14,398
Commercial [Member]
Revenue	15,888	12,122
Service [Member]
Revenue	14,978	15,006
Service [Member] | The Government [Member]
Revenue	12,922	13,198
Service [Member] | Commercial [Member]
Revenue	2,056	1,808
Subscription [Member]
Revenue	15,219	11,514
Subscription [Member] | The Government [Member]
Revenue	1,387	1,200
Subscription [Member] | Commercial [Member]
Revenue	$ 13,832	$ 10,314

Note 2 - Revenue Recognition _2

Note 2 - Revenue Recognition - Schedule of Contract Liabilities from Contracts with Customers from Acquisition (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Contract acquisition costs, current	$ 197	$ 0
Contract acquisition costs, long-current	104	0
Total	$ 301	$ 0

Note 2 - Revenue Recognition _3

Note 2 - Revenue Recognition - Schedule of Contract Liabilities from Contracts with Customers (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Deferred revenue, current	$ 4,145	$ 2,989
Deferred revenue, long-term	15	33
Total	$ 4,160	$ 3,022

Note 3 - Segment Information (D

Note 3 - Segment Information (Details Textual)	12 Months Ended
	Dec. 31, 2022
Number of Reportable Segments	1

Note 3 - Segment Information -

Note 3 - Segment Information - Geographical Segment Revenue (Details) - USD ($) $ in Thousands		12 Months Ended
		Dec. 31, 2022	Dec. 31, 2021
Revenue		$ 30,197	$ 26,520
UNITED STATES
Revenue		10,029	6,675
Non-US [Member]
Revenue	[1]	$ 20,168	$ 19,845
[1]Revenue from the Central Banks, consisting of a consortium of central banks around the world, is classified as international revenue. Reporting revenue by country for this customer is not practicable.

Note 3 - Segment Information _2

Note 3 - Segment Information - Customers Accounted for 10% or More of Revenue (Details) - Revenue Benchmark [Member] - Customer Concentration Risk [Member]	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Customer A [Member]
Entity wide revenue major customers percentage	46%	54%
Customer B [Member]
Entity wide revenue major customers percentage	17%	12%

Note 3 - Segment Information _3

Note 3 - Segment Information - Long-Lived Tangible Assets by Geographical Area (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Long-lived tangible assets	$ 113,777	$ 64,876
Operating Segments [Member]
Long-lived tangible assets	2,390	2,875
Operating Segments [Member] | UNITED STATES
Long-lived tangible assets	2,324	2,875
Operating Segments [Member] | Europe [Member]
Long-lived tangible assets	$ 66	$ 0

Note 4 - Stock-based Compensa_3

Note 4 - Stock-based Compensation (Details Textual) - $ / shares	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Jan. 03, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)	1,000	0
Share Price (in dollars per share)			$ 40.84
Restricted Stock [Member] | Employee [Member] | Minimum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)	3 years
Restricted Stock [Member] | Employee [Member] | Maximum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)	4 years
Restricted Stock [Member] | Director [Member] | Minimum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)	1 year
Restricted Stock [Member] | Director [Member] | Maximum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)	3 years
Restricted Stock Units (RSUs) [Member] | Minimum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)	3 years
Restricted Stock Units (RSUs) [Member] | Maximum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)	4 years
Performance Shares [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)	3 years
Share-Based Payment Arrangement [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)	582
Share-Based Payment Arrangement, Option [Member]
Share Price (in dollars per share)	$ 18.49

Note 4 - Stock-Based Compensa_4

Note 4 - Stock-Based Compensation - Stock Option Valuation Assumptions (Details) - $ / shares	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Stock price (in dollars per share)	$ 22.15	$ 0
Share-Based Payment Arrangement, Option [Member]
Stock price (in dollars per share)	$ 32.02	$ 0
Expected volatility	82.80%	0%
Risk-free interest rate	1.80%	0%

Note 4 - Stock-Based Compensa_5

Note 4 - Stock-Based Compensation - Allocation of Stock-Based Compensation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Stock-based compensation expense	$ 11,289	$ 11,936
Stock-based compensation capitalized to software and patent costs	128	136
Total stock-based compensation	11,417	12,072
Cost of Sales [Member]
Stock-based compensation expense	913	693
Selling and Marketing Expense [Member]
Stock-based compensation expense	3,842	2,691
Research and Development Expense [Member]
Stock-based compensation expense	2,646	1,590
General and Administrative Expense [Member]
Stock-based compensation expense	$ 3,888	$ 6,962

Note 4 - Stock-Based Compensa_6

Note 4 - Stock-Based Compensation - Unrecognized Compensation Cost Related to Non-Vested Stock-Based Awards Granted (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Total unrecognized compensation costs	$ 16,051	$ 11,301

Note 4 - Stock-Based Compensa_7

Note 4 - Stock-Based Compensation - Weighted Average Period for Recognition of Unrecognized Compensation Cost for Stock Options and Restricted Stock (Details)	12 Months Ended
	Dec. 31, 2022
Restricted Stock [Member]
Weighted average period (in years) (Year)	1 year 18 days
Restricted Stock Units (RSUs) [Member]
Weighted average period (in years) (Year)	1 year 9 months 29 days
Performance Shares [Member]
Weighted average period (in years) (Year)	1 year 10 months 17 days

Note 4 - Stock-based Compensa_8

Note 4 - Stock-based Compensation - Stock Option Activity (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Options outstanding, shares (in shares)	50	305
Options outstanding, weighted average exercise price (in dollars per share)	$ 39.54	$ 27.94
Options outstanding, weighted average grant date fair value (in dollars per share)	$ 21.72	$ 22.23	$ 12.65
Options outstanding, aggregate intrinsic value	$ 0
Granted, shares (in shares)	1	0
Stock price (in dollars per share)	$ 22.15	$ 0
Granted, weighted average grant date fair value (in dollars per share)	$ 0	$ 0
Exercised, shares (in shares)	0	(220)
Exercised, weighted average exercise price (in dollars per share)	$ 0	$ 27.31
Exercised, weighted average grant date fair value (in dollars per share)	$ 0	$ 17.36
Forfeited or expired, shares (in shares)	0	(35)
Forfeited or expired, weighted average exercise price (in dollars per share)	$ 0	$ 15.36
Forfeited or expired, weighted average grant date fair value (in dollars per share)	$ 0	$ 7.36
Options outstanding, shares (in shares)	51	50
Options outstanding,, weighted average exercise price (in dollars per share)	$ 39.14	$ 39.54
Options exercisable, shares (in shares)	51
Options exercisable, weighted average exercise price (in dollars per share)	$ 39.14
Options exercisable, aggregate intrinsic value	$ 0
Options unvested, shares (in shares)	0

Note 4 - Stock-based Compensa_9

Note 4 - Stock-based Compensation - Summary of Option Exercise Prices by Grouped Ranges (Details) shares in Thousands	12 Months Ended
	Dec. 31, 2022 $ / shares shares
Lower Range Limit (in dollars per share)	$ 15.36
Upper Range Limit (in dollars per share)	$ 39.54
Shares Outstanding (in shares) | shares	51
Outstanding, Weighted Average Remaining Contractual Term (Year)	9 months 7 days
Outstanding, Weighted Average Exercise Price (in dollars per share)	$ 39.14
Shares Exercisable (in shares) | shares	51
Exercisable, Weighted Average Remaining Contractual Term (Year)	9 months 7 days
Exercisable, Weighted Average Exercise Price (in dollars per share)	$ 39.14
Range 1 [Member]
Lower Range Limit (in dollars per share)	15.36
Upper Range Limit (in dollars per share)	$ 24.99
Shares Outstanding (in shares) | shares	1
Outstanding, Weighted Average Remaining Contractual Term (Year)	7 years 10 months 6 days
Outstanding, Weighted Average Exercise Price (in dollars per share)	$ 22.15
Shares Exercisable (in shares) | shares	1
Exercisable, Weighted Average Remaining Contractual Term (Year)	7 years 10 months 6 days
Exercisable, Weighted Average Exercise Price (in dollars per share)	$ 22.15
Range 2 [Member]
Lower Range Limit (in dollars per share)	25.01
Upper Range Limit (in dollars per share)	34.99
Range 3 [Member]
Lower Range Limit (in dollars per share)	35.01
Upper Range Limit (in dollars per share)	$ 39.54
Shares Outstanding (in shares) | shares	50
Outstanding, Weighted Average Remaining Contractual Term (Year)	7 months 9 days
Outstanding, Weighted Average Exercise Price (in dollars per share)	$ 39.54
Shares Exercisable (in shares) | shares	50
Exercisable, Weighted Average Remaining Contractual Term (Year)	7 months 9 days
Exercisable, Weighted Average Exercise Price (in dollars per share)	$ 39.54

Note 4 - Stock-Based Compens_10

Note 4 - Stock-Based Compensation - Schedule of Unvested Restricted Stock Activity (Details) - Restricted Stock [Member] - $ / shares shares in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021		Dec. 31, 2020
Balance (in shares)	196	360		416
Balance, weighted average grant date fair value (in dollars per share)	$ 32.06	$ 34.90		$ 28.20
Granted (in shares)		54		255
Granted, weighted average grant date fair value (in dollars per share)		$ 18.36		$ 40.53
Vested (in shares)		(187)	[1]	(246)
Vested, weighted average grant date fair value (in dollars per share)		$ 32.72	[1]	$ 29.76
Forfeited (in shares)		(31)	[1]	(65)
Forfeited, weighted average grant date fair value (in dollars per share)		$ 36.90	[1]	$ 33.64
[1]Includes the impact of the modification of 21 PRSUs which were cancelled and reissued at a grant date fair value of $28.93.

Note 4 - Stock-Based Compens_11

Note 4 - Stock-Based Compensation - Fair Value of Vested Restricted Stock Awards (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Restricted Stock [Member]
Fair value of restricted stock awards vested	$ 4,445	$ 8,957

Note 4 - Stock-Based Compens_12

Note 4 - Stock-Based Compensation - Schedule of Unvested Restricted Stock Units (Details) - Restricted Stock Units (RSUs) [Member] - $ / shares shares in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021		Dec. 31, 2020
Balance (in shares)	370	0		45
Balance, weighted average grant date fair value (in dollars per share)	$ 24.77	$ 0		$ 15.36
Granted (in shares)		601		0
Granted, weighted average grant date fair value (in dollars per share)		$ 26.31		$ 0
Vested (in shares)		(144)	[1]	(30)
Vested, weighted average grant date fair value (in dollars per share)		$ 30.25	[1]	$ 15.36
Forfeited (in shares)		(87)	[1]	(15)
Forfeited, weighted average grant date fair value (in dollars per share)		$ 26.31	[1]	$ 15.36
[1]Includes the impact of the modification of 21 PRSUs which were cancelled and reissued at a grant date fair value of $28.93.

Note 4 - Stock-Based Compens_13

Note 4 - Stock-Based Compensation - Fair Value of Vested Restricted Stock Units (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Restricted Stock Units (RSUs) [Member]
Fair value of restricted stock awards vested	$ 2,509	$ 1,050

Note 4 - Stock-Based Compens_14

Note 4 - Stock-Based Compensation - Schedule of Unvested Performance Stock Unit (Details) - Performance Shares [Member] - $ / shares shares in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021		Dec. 31, 2020
Balance (in shares)	0	124		0
Balance, weighted average grant date fair value (in dollars per share)	$ 0	$ 11.08		$ 0
Granted (in shares)	73	0		124
Granted, weighted average grant date fair value (in dollars per share)	$ 31.93	$ 0		$ 11.08
Vested (in shares)	0	(82)	[1]	0
Vested, weighted average grant date fair value (in dollars per share)	$ 0	$ 15.54	[1]	$ 0
Forfeited (in shares)	(6)	(42)	[1]	0
Forfeited, weighted average grant date fair value (in dollars per share)	$ 32.02	$ 11.08	[1]	$ 0
Forfeited, weighted average grant date fair value (in dollars per share)	$ (32.02)	$ (11.08)	[1]	$ 0
Balance (in shares)	67	0		124
Balance, weighted average grant date fair value (in dollars per share)	$ 31.92	$ 0		$ 11.08
[1]Includes the impact of the modification of 21 PRSUs which were cancelled and reissued at a grant date fair value of $28.93.

Note 4 - Stock-Based Compens_15

Note 4 - Stock-Based Compensation - Fair Value of Vested Performance Stock Units (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Performance Shares [Member]
Fair value of restricted stock awards vested	$ 0	$ 2,886

Note 5 - Earnings Per Common _3

Note 5 - Earnings Per Common Share - Summary of Reconciliation of Earnings (Loss) Per Common Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Net loss attributable to common shares — basic	$ (59,798)	$ (34,759)
Weighted average common shares outstanding — basic (in shares)	19,140	16,463
Basic loss per common share (in dollars per share)	$ (3.12)	$ (2.11)
Net loss attributable to common shares — diluted	$ (59,798)	$ (34,759)
Weighted average common shares outstanding — diluted (in shares)	19,140	16,463
Diluted loss per common share (in dollars per share)	$ (3.12)	$ (2.11)

Note 5 - Earnings Per Common _4

Note 5 - Earnings Per Common Share - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares shares in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Common stock equivalents related to stock options that were anti-dilutive and excluded from diluted net income per share (in shares)	0	32
Higher Than Average Market Price [Member]
Common stock equivalents related to stock options that were anti-dilutive and excluded from diluted net income per share (in shares)	50	50

Note 6 - Trade Accounts Recei_3

Note 6 - Trade Accounts Receivable - Summary of Trade Accounts Receivable (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Trade accounts receivable, current	$ 5,541	$ 6,393
Trade accounts receivable, long-term	37	186
Allowance for doubtful accounts	(114)	(25)
Trade accounts receivable, net	5,464	6,554
Unpaid deferred revenue included in trade accounts receivable	$ 2,183	$ 1,891

Note 6 - Trade Accounts Recei_4

Note 6 - Trade Accounts Receivable - Customers Accounted for 10% or More of Trade Accounts Receivable, Net (Details) - Customer Concentration Risk [Member] - Accounts Receivable [Member]	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Company A [Member]
Entity wide revenue major customers percentage	55%	43%
Company B [Member]
Entity wide revenue major customers percentage		15%
Company C [Member]
Entity wide revenue major customers percentage		11%

Note 7 - Related Party Transa_2

Note 7 - Related Party Transaction (Details Textual) - EVRYTHING [Member] - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 10, 2021
Line of Credit Facility, Maximum Borrowing Capacity		$ 2,000
Debt Instrument, Interest Rate, Stated Percentage		1%
Due from Related Parties, Total	$ 2,001

Note 8 - Business Combination_2

Note 8 - Business Combination (Details Textual) $ / shares in Units, shares in Thousands, $ in Thousands		1 Months Ended		12 Months Ended
	Jan. 03, 2022 USD ($) $ / shares shares	Jan. 31, 2023 USD ($) shares	Aug. 30, 2022 USD ($) shares	Dec. 31, 2022 USD ($)	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)
Share Price (in dollars per share) | $ / shares	$ 40.84
Goodwill, Ending Balance				$ 8,229	$ 8,229	$ 1,114
Developed Technology Rights [Member]
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)					5 years
Customer Relationships [Member]
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)					10 years
EVRYTHING [Member]
Business Combination, Consideration Transferred, Total	$ 36,634
Business Combination, Payments for Closing Cost	3,986
Cash Acquired from Acquisition	474
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, Total	37,934			35,720	$ 35,720
Goodwill, Ending Balance	$ 7,970			7,970	7,970
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Costs				447	447	$ 1,140
EVRYTHING [Member] | Developed Technology Rights [Member]
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, Total				$ 24,170	24,170
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)				5 years
EVRYTHING [Member] | Customer Relationships [Member]
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, Total				$ 11,550	$ 11,550
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)				10 years
EVRYTHING [Member] | Warrants to Purchase Common Stock [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares	$ 36.56
EVRYTHING [Member] | Warrants to Purchase Common Stock [Member] | Measurement Input, Price Volatility [Member]
Warrants and Rights Outstanding, Measurement Input	60
EVRYTHING [Member] | Common Stock [Member]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | shares	772
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable	$ 31,519
EVRYTHING [Member] | Warrants to Purchase Common Stock [Member]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | shares	231
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable	$ 1,601
EVRYTHING [Member] | Common Stock Original Held for Post Closing Adjustments [Member]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | shares			22
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable			$ 872
EVRYTHING [Member] | Common Stock Originally Held for Indemnification Obligations [Member] | Subsequent Event [Member]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | shares		10
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable		$ 428

Note 8 - Business Combination -

Note 8 - Business Combination - Purchase Price Allocation (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Jan. 03, 2022	Dec. 31, 2021
Goodwill, Ending Balance	$ 8,229		$ 1,114
EVRYTHING [Member]
Trade accounts receivable, net		$ 762
Other current assets		2,178
Property and equipment, net		99
Lease right of use assets and other long-term assets		484
Intangibles		35,720
Goodwill, Ending Balance	7,970	7,970
Accounts payable and other accrued liabilities		(5,395)
Deferred revenue		(1,678)
Loan payable to related party		(2,001)
Lease liability and other long-term liabilities		(205)
Total purchase price	$ 35,720	$ 37,934

Note 8 - Business Combination_3

Note 8 - Business Combination - Pro Forma Results (Details) - EVRYTHING [Member] - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Revenue	$ 30,197	$ 31,806
Net loss	$ (59,326)	$ (55,541)
Basic (in dollars per share)	$ (3.10)	$ (3.22)
Diluted (in dollars per share)	$ (3.10)	$ (3.22)

Note 9 - Property and Equipme_3

Note 9 - Property and Equipment (Details Textual)	12 Months Ended
	Dec. 31, 2022
Minimum [Member]
Property, Plant and Equipment, Useful Life (Year)	2 years
Maximum [Member]
Property, Plant and Equipment, Useful Life (Year)	10 years

Note 9 - Property and Equipme_4

Note 9 - Property and Equipment - Depreciation and Amortization On Property and Equipment Using the Straight-line Method (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Office furniture and fixtures	$ 1,613	$ 1,648
Software	5,747	5,674
Equipment	4,785	5,250
Leasehold improvements	1,861	1,658
Gross property and equipment	14,006	14,230
Less accumulated depreciation and amortization	(11,616)	(11,355)
Property and equipment, net	$ 2,390	$ 2,875

Note 10 - Goodwill - Summary of

Note 10 - Goodwill - Summary of Goodwill (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2022 USD ($)
Balance	$ 1,114
Goodwill acquired on January 3, 2022 and measurement period adjustments (1)	7,970	[1]
Currency translation adjustments	(855)
Balance	$ 8,229
[1]Measurement period adjustments include adjustments to acquired intangible assets, accounts receivable, income tax receivables, deferred revenue, and accounts payable as well as the release of holdback shares.

Note 11 - Intangibles - Amortiz

Note 11 - Intangibles - Amortization of Intangible Assets Acquired (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Intangibles, gross	$ 42,908	$ 12,319
Accumulated amortization	(9,738)	(5,708)
Intangibles, net	33,170	6,611
Patents [Member]
Intangibles, gross	$ 10,646	10,219
Intellectual Property [Member]
Estimated useful life (Year)	10 years
Intangibles, gross	$ 250	250
Developed Technology Rights [Member]
Estimated useful life (Year)	5 years
Intangibles, gross	$ 21,661	1,560
Customer Relationships [Member]
Estimated useful life (Year)	10 years
Intangibles, gross	$ 10,351	$ 290
Minimum [Member] | Patents [Member]
Estimated useful life (Year)	17 years
Maximum [Member] | Patents [Member]
Estimated useful life (Year)	20 years

Note 11 - Intangibles - Amort_2

Note 11 - Intangibles - Amortization Expense on Intangible Assets (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Amortization expense	$ 6,078	$ 576

Note 11 - Intangibles - Estimat

Note 11 - Intangibles - Estimated Future Aggregate Amortization Expense (Details) $ in Thousands	Dec. 31, 2022 USD ($)
2023	$ 5,927
2024	5,916
2025	5,896
2026	5,865
2027	$ 1,492

Note 12 - Leases (Details Textu

Note 12 - Leases (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Lessee, Operating Lease, Liability, to be Paid, Total	$ 9,976
Operating Lease, Impairment Loss	915	$ 0
Former Corporate Office in Beaverton, Oregon [Member]
Lessee, Operating Lease, Liability, to be Paid, Total	1,071
Corporate Office in Beaverton, Oregon [Member]
Lessee, Operating Lease, Liability, to be Paid, Total	8,756
Office Space in London, England [Member]
Lessee, Operating Lease, Liability, to be Paid, Total	$ 135

Note 12 - Leases - Additional D

Note 12 - Leases - Additional Details of Leases Presented in Consolidated Balance Sheets (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Lease right of use assets	$ 4,720	$ 1,300
Lease liabilities, long-term	$ 5,977	$ 1,028
Weighted-average remaining life (in years) (Year)	6 years 8 months 12 days	2 years 2 months 12 days
Weighted-average discount rate	9%	8%
Accounts Payable and Other Accrued Liabilities [Member]
Lease liabilities, current	$ 939	$ 745

Note 12 - Leases - Additional_2

Note 12 - Leases - Additional Details of Operating Lease Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Operating lease expense	$ 1,905	$ 1,020
Cash paid for operating leases	$ 1,572	$ 1,170

Note 12 - Leases - Reconciliati

Note 12 - Leases - Reconciliation of Undiscounted Cash Payment Obligations of Operating Lease Liability (Details) $ in Thousands	Dec. 31, 2022 USD ($)
2023	$ 1,002
2024	1,178
2025	1,309
2026	1,349
2027	1,389
Thereafter	3,749
Total lease payments	9,976
Imputed interest	(3,060)
Total minimum lease payments	$ 6,916

Note 13 - Notes Payable (Detail

Note 13 - Notes Payable (Details Textual) - USD ($) $ in Thousands			12 Months Ended
	Sep. 29, 2021	Sep. 15, 2020	Dec. 31, 2022	Dec. 31, 2021	Apr. 16, 2020
Application of Loan Percentage to Be Applied to Forgiveness of the Note		100%
Percentage of Confirmation Received on Forgiveness of Notes	100%
Gain (Loss) on Extinguishment of Debt, Total			$ 0	$ 5,094
PPP [Member]
Long-Term Debt, Total	$ 5,032				$ 5,032
Long-Term Debt, Term (Year)					2 years
Long-Term Debt, Percentage Bearing Fixed Interest, Percentage Rate					1%
Interest Receivable	$ 62

Note 14 - Shareholders' Equity

Note 14 - Shareholders' Equity (Details Textual) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands		12 Months Ended
	Apr. 07, 2022	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	May 31, 2019	Jun. 30, 2008
Preferred Stock, Shares Authorized (in shares)		2,500	2,500			2,500
Preferred Stock, Par or Stated Value Per Share (in dollars per share)		$ 0.001	$ 0.001			$ 0.001
Common Stock, Shares Authorized (in shares)		50,000	50,000			50,000
Common Stock, Par or Stated Value Per Share (in dollars per share)		$ 0.001	$ 0.001			$ 0.001
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number, Ending Balance (in shares)		51	50	305
Common Stock [Member]
Stock Issued During Period, Shares, New Issues (in shares)		3,266
Common Stock [Member] | Stock Incentive Plan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)		1,000
Common Stock [Member] | Equity Distribution Agreement [Member]
Stock Issued During Period, Shares, New Issues (in shares)		222	0
Shares Issued, Price Per Share (in dollars per share)		$ 22.42
Proceeds from Issuance of Common Stock		$ 4,984
Sale of Common Shares Sales Agent Commission		112
Payments of Stock Issuance Costs		202
Common Stock Capital Value Reserved for Future Issuance		$ 1,948
Common Stock [Member] | Registered Direct Offering [Member]
Stock Issued During Period, Shares, New Issues (in shares)	2,250
Shares Issued, Price Per Share (in dollars per share)	$ 25.90
Proceeds from Issuance of Common Stock	$ 58,275
Legal Fees	$ 55
Common Stock [Member] | Maximum [Member]
Aggregate Offering Price of Common Stock					$ 30,000
Common Stock [Member] | Maximum [Member] | Stock Incentive Plan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number, Ending Balance (in shares)		770
Redeemable Preferred Stock [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)		10
Temporary Equity, Redemption Price Per Share (in dollars per share)		$ 5
Dividends, Preferred Stock, Cash		$ 0
Undistributed Earnings Attributable to Preferred Stock		$ 0

Note 15 - Defined Contributio_3

Note 15 - Defined Contribution Plan (Details Textual)	12 Months Ended
	Dec. 31, 2022
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent	75%

Note 15 - Defined Contributio_4

Note 15 - Defined Contribution Plan - Statement of Company Made Matching Contributions (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Matching contributions	$ 1,365	$ 1,162

Note 16 - Income Taxes (Details

Note 16 - Income Taxes (Details Textual) - USD ($) Pure in Thousands, $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Percent, Total	0%	0%
Deferred Tax Assets, Valuation Allowance	$ 83,000	$ 64,273
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	18,727
Deferred Tax Assets, Operating Loss Carryforwards, Domestic	$ 243,453	173,401
Federal Net Operating Loss Carryforwards, Expiration Period Minimum (Year)	5 years
Federal Tax Credit Carry Forward, Expiration Period, Minimum (Year)	5 years
Federal Tax Credit CarryForward, Expiration Period, Maximum (Year)	20 years
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total	$ 0	0
State Tax Credit Carry Forward, Expiration Period, Minimum (Year)	5 years
State Tax Credit Carry Forward, Expiration Period, Maximum (Year)	20 years
Domestic Tax Authority [Member]
Open Tax Year	2019 2020 2021
Domestic Tax Authority [Member] | Research Tax Credit Carryforward [Member]
Tax Credit Carryforward, Amount	$ 11,915	$ 10,369
State and Local Jurisdiction [Member]
Open Tax Year	2019 2020 2021
Foreign Tax Authority [Member]
Open Tax Year	2021

Note 16 - Income Taxes - Compon

Note 16 - Income Taxes - Components of Tax Benefit (Provision) Allocated to Continuing Operations (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Current:
Federal	$ (60)	$ 0
State	(20)	(7)
Foreign	(34)	(9)
Sub-total	(114)	(16)
Deferred:
Federal	17	0
State	0	0
Foreign	0	0
Sub-total	17	0
Total	$ (97)	$ (16)

Note 16 - Income Taxes - Reconc

Note 16 - Income Taxes - Reconciliation of Statutory Federal Income Tax Rate to Effective Income Tax Rate (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Income taxes computed at statutory rates, amount	$ 12,537	$ 7,296
Income taxes computed at statutory rates, percent	(21.00%)	(21.00%)
(Increases) decreases resulting from:
Change in valuation allowance, amount	$ (13,463)	$ (8,634)
Change in valuation allowance, percent	22%	24%
NOL surrendered for refundable tax credit	$ (2,164)	$ 0
NOL surrendered for refundable tax credit	4%	0%
Foreign research deductions and credits	$ 1,329	$ 0
Foreign research deductions and credits, percent	(2.00%)	0%
Federal and state research and experimentation credits, amount	$ 1,037	$ 787
Federal and state research and experimentation credits, percent	(2.00%)	(2.00%)
State income taxes, net of federal tax benefit, amount	$ 491	$ 414
State income taxes, net of federal tax benefit, percent	(1.00%)	(1.00%)
Other, amount	$ 136	$ 121
Other, percent	0%	0%
Total	$ (97)	$ (16)
Total, percent	0%	0%

Note 16 - Income Taxes - Comp_2

Note 16 - Income Taxes - Components of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Deferred tax assets:
Federal and state net operating losses	$ 74,270	$ 55,481
Federal and state research and experimentation credits	10,869	9,789
Research and experimental costs	4,837	0
ASC 842 - lease liabilities	1,508	393
Stock based compensation	482	217
Deferred social security tax	0	116
Fixed asset differences	87	0
Intangible asset differences	0	53
Goodwill	36	97
Accrued compensation	69	14
Other	43	40
Total gross deferred tax assets	92,201	66,200
Less valuation allowance	(83,000)	(64,273)
Net deferred tax assets	9,201	1,927
Deferred tax liabilities:
Patent expenditures	(1,464)	(1,475)
ASC 842 - right of use assets	(1,049)	(288)
Fixed asset differences	(28)	(164)
Intangible asset differences	(6,644)	0
Total gross deferred tax liabilities	(9,185)	(1,927)
Total net deferred tax assets and liabilities	$ 16	$ 0

Note 16 - Income Taxes - Summar

Note 16 - Income Taxes - Summary of Reconciliation of Uncertain Tax Positions (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Beginning balance	$ 918	$ 823
Addition for current year tax positions	98	84
Addition for prior year tax positions	30	11
Reduction for prior year positions	0	0
Reduction for prior year positions resolved during the current year	0	0
Ending balance	$ 1,046	$ 918

Note 18 - Subsequent Events (De

Note 18 - Subsequent Events (Details Textual) - Subsequent Event [Member] - Reduction in Force Plan [Member] $ in Millions	Feb. 13, 2023 USD ($)
Restructuring and Related Cost, Number of Positions Eliminated, Expected Percent	17%
Restructuring and Related Cost, Expected Cost, Total	$ 1.5
Effect on Future Cash Flows, Amount	7.4
Reduced Salaries [Member]
Effect on Future Cash Flows, Amount	6.1
reduced Payroll Taxes and Benefits [Member]
Effect on Future Cash Flows, Amount	1.3
Reduced Stock Compensation [Member]
Effect on Future Cash Flows, Amount	0.7
Employee Severance [Member]
Restructuring and Related Cost, Expected Cost, Total	1.3
Other Restructuring [Member]
Restructuring and Related Cost, Expected Cost, Total	0.2
Stock Compensation [Member]
Restructuring and Related Cost, Expected Cost, Total	$ 0.6