Digimarc (DMRC) 10-Q 14 Aug 24 2024 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jun. 30, 2024	Aug. 08, 2024
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	Q2
Document Fiscal Year Focus	2024
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jun. 30, 2024
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 Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		21,420,625

Consolidated Balance Sheets (Cu

Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents	$ 30,598	$ 21,456
Marketable securities	10,863	5,726
Trade accounts receivable, net	8,071	5,813
Other current assets	3,649	4,085
Total current assets	53,181	37,080
Property and equipment, net	1,259	1,570
Intangibles, net	25,261	28,458
Goodwill	8,587	8,641
Lease right of use assets	3,844	4,017
Other assets	1,238	786
Total assets	93,370	80,552
Liabilities, Current [Abstract]
Accounts Payable and Accrued Liabilities, Current	5,689	6,672
Deferred revenue, current	4,806	5,853
Total current liabilities	10,495	12,525
Long-term lease liabilities	5,617	5,994
Other long-term liabilities	90	106
Total liabilities	16,202	18,625
Commitments and contingencies (Note 15)
Shareholders’ equity:
Preferred stock (par value $0.001 per share, 2,500 authorized, 10 shares issued and outstanding at June 30, 2024 and December 31, 2023)	50	50
Common stock (par value $0.001 per share, 50,000 authorized, 21,420 and 20,379 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively)	21	20
Additional paid-in capital	411,331	376,189
Accumulated deficit	(331,376)	(311,768)
Accumulated other comprehensive loss	(2,858)	(2,564)
Total shareholders’ equity	77,168	61,927
Total liabilities and shareholders’ equity	$ 93,370	$ 80,552

Consolidated Balance Sheets (_2

Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - $ / shares shares in Thousands	Jun. 30, 2024	Dec. 31, 2023
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)	21,420	20,379
Common stock, shares outstanding (in shares)	21,420	20,379

Consolidated Statements of Oper

Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) shares in Thousands, $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Revenue:
Revenue		$ 10,379	$ 8,730	$ 20,317	$ 16,573
Cost of revenue:
Cost of revenue		3,516	3,861	7,242	7,460
Gross profit		6,863	4,869	13,075	9,113
Operating expenses:
Sales and marketing		5,616	5,106	11,152	11,404
Research, development and engineering		6,644	6,161	13,385	13,987
General and administrative		4,314	4,352	8,834	8,979
Amortization expense on acquired intangible assets		271	268	543	528
Impairment of lease right of use assets and leasehold improvements		0	250	0	250
Total operating expenses		16,845	16,137	33,914	35,148
Operating loss		(9,982)	(11,268)	(20,839)	(26,035)
Other income, net		723	647	1,251	1,392
Loss before income taxes		(9,259)	(10,621)	(19,588)	(24,643)
Provision for income taxes		(11)	(2)	(20)	(20)
Net loss		$ (9,270)	$ (10,623)	$ (19,608)	$ (24,663)
Loss per share:
Loss per share — basic (in dollars per share)		$ (0.43)	$ (0.53)	$ (0.93)	$ (1.23)
Loss per share — diluted (in dollars per share)		$ (0.43)	$ (0.53)	$ (0.93)	$ (1.23)
Weighted average shares outstanding — basic (in shares)		21,392	20,162	21,061	20,128
Weighted average shares outstanding — diluted (in shares)		21,392	20,162	21,061	20,128
Comprehensive loss:
Unrealized gain (loss) on marketable securities, net of tax of $0		$ 14	$ 43	$ (17)	$ 144
Foreign currency translation adjustment, net of tax of $0		95	591	(277)	1,366
Other comprehensive income (loss)		109	634	(294)	1,510
Net loss		(9,270)	(10,623)	(19,608)	(24,663)
Comprehensive loss		(9,161)	(9,989)	(19,902)	(23,153)
Subscription [Member]
Revenue:
Revenue		6,380	4,678	12,142	8,563
Cost of revenue:
Cost of revenue	[1]	723	771	1,470	1,566
Service [Member]
Revenue:
Revenue		3,999	4,052	8,175	8,010
Cost of revenue:
Cost of revenue	[1]	1,661	1,968	3,500	3,683
Amortization Expense On Acquired Intangible Assets [Member]
Cost of revenue:
Cost of revenue		$ 1,132	$ 1,122	$ 2,272	$ 2,211
[1]Cost of revenue for Subscription and Service excludes Amortization expense on acquired intangible assets.

Consolidated Statements of Op_2

Consolidated Statements of Operations and Comprehensive Loss (Unaudited) (Parentheticals) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Unrealized loss on marketable securities, tax	$ 0	$ 0	$ 0	$ 0
Foreign currency translation adjustment, tax	$ 0	$ 0	$ 0	$ 0

Consolidated Statements of Shar

Consolidated Statements of Shareholders' Equity (Unaudited) - 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, 2022	10	20,260
Balance at Dec. 31, 2022	$ 50	$ 20	$ 367,692	$ (265,809)	$ (4,363)	$ 97,590
Issuance of restricted common stock (in shares)	0	45
Issuance of restricted common stock	$ 0	$ 0	0	0	0	0
Vesting of restricted stock units (in shares)	0	73
Vesting of restricted stock units	$ 0	$ 0	0	0	0	0
Purchase of common stock (in shares)	0	(51)
Purchase of common stock	$ 0	$ 0	(1,280)	0	0	(1,280)
Stock-based compensation	0	0	5,481	0	0	5,481
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	1,366	1,366
Net loss	$ 0	$ 0	0	(24,663)	0	(24,663)
Forfeiture of restricted common stock (in shares)	0	(5)
Forfeiture of restricted common stock	$ 0	$ 0	0	0	0	0
Issuance of common stock (in shares)	0	10
Issuance of common stock	$ 0	$ 0	0	0	0	0
Vesting of performance stock units (in shares)	0	2
Balance (in shares) at Jun. 30, 2023	10	20,334
Balance at Jun. 30, 2023	$ 50	$ 20	371,893	(290,472)	(2,853)	78,638
Balance (in shares) at Mar. 31, 2023	10	20,271
Balance at Mar. 31, 2023	$ 50	$ 20	369,925	(279,849)	(3,487)	86,659
Issuance of restricted common stock (in shares)	0	45
Issuance of restricted common stock	$ 0	$ 0	0	0	0	0
Vesting of restricted stock units (in shares)	0	44
Vesting of restricted stock units	$ 0	$ 0	0	0	0	0
Purchase of common stock (in shares)	0	(21)
Purchase of common stock	$ 0	$ 0	(624)	0	0	(624)
Stock-based compensation	0	0	2,592	0	0	2,592
Unrealized gain (loss) on marketable securities, net of tax of $0	0	0	0	0	43	43
Foreign currency translation adjustment, net of tax of $0	0	0	0	0	591	591
Net loss	$ 0	$ 0	0	(10,623)	0	(10,623)
Forfeiture of restricted common stock (in shares)	0	(5)
Forfeiture of restricted common stock	$ 0	$ 0	0	0	0	0
Balance (in shares) at Jun. 30, 2023	10	20,334
Balance at Jun. 30, 2023	$ 50	$ 20	371,893	(290,472)	(2,853)	78,638
Balance (in shares) at Dec. 31, 2023	10	20,379
Balance at Dec. 31, 2023	$ 50	$ 20	376,189	(311,768)	(2,564)	61,927
Issuance of restricted common stock (in shares)	0	24
Issuance of restricted common stock	$ 0	$ 0	0	0	0	0
Vesting of restricted stock units (in shares)	0	96
Vesting of restricted stock units	$ 0	$ 0	0	0	0	0
Purchase of common stock (in shares)	0	(67)
Purchase of common stock	$ 0	$ 0	(2,332)	0	0	(2,332)
Stock-based compensation	0	0	5,257	0	0	5,257
Unrealized gain (loss) on marketable securities, net of tax of $0	0	0	0	0	(17)	(17)
Foreign currency translation adjustment, net of tax of $0	0	0	0	0	(277)	(277)
Net loss	$ 0	$ 0	0	(19,608)	0	(19,608)
Forfeiture of restricted common stock (in shares)	0	(1)
Forfeiture of restricted common stock	$ 0	$ 0	0	0	0	0
Issuance of common stock (in shares)	0	929
Issuance of common stock	$ 0	$ 1	32,217	0	0	32,218
Vesting of performance stock units (in shares)	0	60
Vesting of performance stock units	$ 0	$ 0	0	0	0	0
Balance (in shares) at Jun. 30, 2024	10	21,420
Balance at Jun. 30, 2024	$ 50	$ 21	411,331	(331,376)	(2,858)	77,168
Balance (in shares) at Mar. 31, 2024	10	21,372
Balance at Mar. 31, 2024	$ 50	$ 21	409,473	(322,106)	(2,967)	84,471
Issuance of restricted common stock (in shares)	0	18
Issuance of restricted common stock	$ 0	$ 0	0	0	0	0
Vesting of restricted stock units (in shares)	0	52
Vesting of restricted stock units	$ 0	$ 0	0	0	0	0
Purchase of common stock (in shares)	0	(22)
Purchase of common stock	$ 0	$ 0	(551)	0	0	(551)
Stock-based compensation	0	0	2,409	0	0	2,409
Unrealized gain (loss) on marketable securities, net of tax of $0	0	0	0	0	14	14
Foreign currency translation adjustment, net of tax of $0	0	0	0	0	95	95
Net loss	$ 0	$ 0	0	(9,270)	0	(9,270)
Balance (in shares) at Jun. 30, 2024	10	21,420
Balance at Jun. 30, 2024	$ 50	$ 21	$ 411,331	$ (331,376)	$ (2,858)	$ 77,168

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Cash flows from operating activities:
Net loss	$ (19,608)	$ (24,663)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and write-off of property and equipment	391	688
Amortization of acquired intangible assets	2,815	2,739
Amortization and write-off of other intangible assets	438	338
Amortization of lease right of use assets under operating leases	173	332
Stock-based compensation	5,237	5,454
Impairment of lease right of use assets and leasehold improvements	0	250
Decrease in allowance for doubtful accounts	(17)	0
Changes in operating assets and liabilities:
Trade accounts receivable	(2,236)	(6,492)
Other current assets	426	1,827
Other assets	(456)	(268)
Accounts payable and other accrued liabilities	(992)	(839)
Deferred revenue	(1,037)	4,106
Lease liability and other long-term liabilities	(386)	38
Net cash provided by (used in) operating activities	(15,252)	(16,490)
Cash flows from investing activities:
Purchase of property and equipment	(132)	(121)
Capitalized patent costs	(196)	(198)
Proceeds from maturities of marketable securities	9,623	19,984
Purchases of marketable securities	(14,753)	(8,664)
Net cash provided by (used in) investing activities	(5,458)	11,001
Cash flows from financing activities:
Issuance of common stock, net of issuance costs	32,218	0
Purchase of common stock	(2,332)	(1,280)
Repayment of loans	(18)	(16)
Net cash provided by (used in) financing activities	29,868	(1,296)
Effect of exchange rate on cash	(16)	12
Net increase (decrease) in cash and cash equivalents	9,142	(6,773)
Cash and cash equivalents at beginning of period	21,456	33,598
Cash and cash equivalents at end of period	30,598	26,825
Supplemental disclosure of cash flow information:
Cash received (paid) for income taxes, net	(46)	(133)
Supplemental schedule of non-cash activities:
Property and equipment and patent costs in accounts payable	60	28
Stock-based compensation capitalized to software and patent costs	20	27
Right of use assets obtained in exchange for lease obligations	$ 0	$ 31

Note 1 - Description of Busines

Note 1 - Description of Business and Significant Accounting Policies	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	1. Description of Business Digimarc, an Oregon corporation, is a pioneer and global leader in digital watermarking technologies. For nearly 30 one two The Digimarc Illuminate platform is a distinctive software as a service (“SaaS”) cloud-based platform for digital connectivity that provides the tools for the application of advanced digital watermarks and dynamic Quick Response (“QR”) codes, software (digital twins) that enables various systems and devices to interact with those data carriers, and a centralized platform for capturing insights about digital interactions and automating activities based on that information. The Digimarc product suite is built on top of the Digimarc Illuminate platform to power a trusted and scalable ecosystem that can address specific business needs in areas like automation, authenticity, sustainability, and customer trust and connectivity. All of the Company’s products are complementary to each other, providing exponential benefits when combined. By enabling customers to create and connect digital twins to physical and digital items, Digimarc’s products provide many benefits including: • Digimarc Automate • Digimarc Engage • Digimarc Recycle • Digimarc Retail Experience first • Digimarc Validate Interim Consolidated Financial Statements Our significant accounting policies are detailed in “Note 1: 10 December 31, 2023 February 29, 2024 2023 The accompanying interim consolidated financial statements have been prepared from the Company’s records without audit and, in management’s opinion, include all adjustments (consisting of only normal recurring adjustments) necessary to fairly reflect the financial condition and the results of operations for the periods presented. Certain information and note disclosures normally included in financial statements prepared in accordance with Generally Accepted Accounting Principles in the United States (“GAAP”) have been condensed or omitted in accordance with the rules and regulations of the SEC. These interim consolidated financial statements should be read in conjunction with the audited consolidated financial statements included in the 2023 not 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. Accounting Pronouncements Issued But Not In November 2023, No. 2023 07 280 December 31, 2024, first December 31, 2025, In December 2023, No. 2023 09 740 December 31, 2025,

Note 2 - Fair Value of Financia

Note 2 - Fair Value of Financial Instruments	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Fair Value Disclosures [Text Block]	2. The estimated fair values of the Company’s financial instruments, which include cash equivalents, accounts receivable, accounts payable and other accrued liabilities, approximate their carrying values due to the short-term nature of these instruments. The Company’s marketable securities are classified as available-for-sale and are reported at fair value. Unrealized holding gains and losses are excluded from earnings and are reported net of tax in “accumulated other comprehensive income (loss)” in the Consolidated Balance Sheets until realized. Realized gains and losses are included in “other income (loss), net” in the Consolidated Statements of Operations and are derived using the specific identification method for determining the cost of marketable securities sold. The Company s fair value hierarchy for its cash equivalents and marketable securities was as follows: June 30, 2024 Level 1 Level 2 Level 3 Total Money market securities $ 2,822 $ — $ — $ 2,822 Commercial Paper — 18,389 — 18,389 Federal agency notes — 12,904 — 12,904 U.S. Treasuries — 5,433 — 5,433 Total $ 2,822 $ 36,726 $ — $ 39,548 December 31, 2023 Level 1 Level 2 Level 3 Total Money market securities $ 1,515 $ — $ — $ 1,515 Commercial Paper — 14,622 — 14,622 U.S. Treasuries — 5,953 — 5,953 Federal agency notes — 998 — 998 Total $ 1,515 $ 21,573 $ — $ 23,088 The fair value maturities of the Company’s cash equivalents and marketable securities as of June 30, 2024 Maturities by Period Less than 1 5 5 10 More than Total 1 year years years 10 years Cash equivalents and marketable securities $ 39,548 $ 39,548 $ — $ — $ — The Company considers all highly liquid marketable securities with original maturities of 90 Cash equivalents include commercial paper, federal agency notes, U.S. Treasuries, and money market securities t June 30, 2024 December 31, 2023

Note 3 - Revenue Recognition

Note 3 - Revenue Recognition	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Revenue from Contract with Customer [Text Block]	3. 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: • Subscription revenue consists primarily of revenue earned from subscription fees for access to the Company’s SaaS platform and products and, to a lesser extent, licensing fees for software products. The majority of subscription contracts are recurring, paid in advance and recognized over the term of the subscription, which is typically one three • 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 agreements. Revenue for services is generally recognized as the services are performed. Billing for services rendered generally occurs within one 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: Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Commercial: Subscription $ 6,080 $ 4,378 $ 11,542 $ 7,963 Service 177 338 434 636 Total Commercial $ 6,257 $ 4,716 $ 11,976 $ 8,599 Government: Subscription $ 300 $ 300 $ 600 $ 600 Service 3,822 3,714 7,741 7,374 Total Government 4,122 4,014 8,341 7,974 Total $ 10,379 $ 8,730 $ 20,317 $ 16,573 The Company has contract assets from contracts with customers that are classified as “trade accounts receivable” in the Consolidated Balance Sheets. See Note 8 The Company has contract assets from capitalized contract acquisition costs that are classified as “other current assets” and “other assets” in the Consolidated Balance Sheets. 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: June 30, December 31, 2024 2023 Contract acquisition costs, current $ 81 $ 113 Contract acquisition costs, long-term — 9 Total $ 81 $ 122 The Company has contract liabilities from contracts with customers that are classified as “deferred revenue” in the Consolidated Balance Sheets. Deferred revenue consists of billings in advance for subscriptions and services for which the performance obligation has not The following table provides information about contract liabilities: June 30, December 31, 2024 2023 Deferred revenue, current $ 4,806 $ 5,853 Deferred revenue, long-term 17 7 Total $ 4,823 $ 5,860 The Company recognized $4,841 of revenue during the six June 30, 2024 December 31, 2023 The aggregate amount of the transaction prices from contractual obligations that are unsatisfied or partially unsatisfied was $26,867 and $31,798 as June 30, 2024 December 31, 2023

Note 4 - Segment Information

Note 4 - Segment Information	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	4. Geographic Information The Company derives its revenue from a single Revenue by geographic area, based upon the “bill-to” location, was as follows: Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Domestic $ 3,471 $ 2,853 $ 6,345 $ 5,620 International (1) 6,908 5,877 13,972 10,953 Total $ 10,379 $ 8,730 $ 20,317 $ 16,573 ( 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% Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Customer A 39% 46% 41% 48% Customer B 18% 21% 18% 22% Customer C 14% * 14% * * Less than 10% Long-Lived Assets by Geographical Area Long-lived assets by geographic area were as follows: June 30, December 31, 2024 2023 United States $ 1,235 $ 1,535 Europe 24 35 Total $ 1,259 $ 1,570

Note 5 - Stock-based Compensati

Note 5 - Stock-based Compensation	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Share-Based Payment Arrangement [Text Block]	5. Stock-based compensation includes expense charges for all stock-based awards to employees and directors. These awards include restricted stock awards, 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 Restricted Stock Awards The fair value of restricted stock awards (“RSA”) 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 Stock Units The fair value of performance restricted stock unit (“PRSU”) awards that vest upon meeting a service condition and a performance condition, such as the Company exceeding a future annual recurring revenue target, is determined based on the fair market value of the Company's common stock on the date of the grant, adjusted for probability of achievement of the performance criteria as of each reporting date (measurement date), and is recognized on a straight-line basis over the service period of the award, which is generally three The fair value of performance restricted stock units awards that vest upon meeting a service condition and a market condition, such as the Company exceeding shareholder returns as compared to an index of peer companies, 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 The following inputs are used in the Monte Carlo valuation model to estimate the fair value: Stock Price. Expected Volatility. Risk-Free Interest Rate. Monte Carlo valuation inputs: Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Stock price $ 25.39 $ — $ 36.64 $ 22.37 Expected volatility 66.3 % — 66.3 % 74.7 % Risk-free interest rate 4.3 % — 4.3 % 4.3 % Stock-Based Compensation Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Stock-based compensation: Cost of revenue $ 156 $ 318 $ 409 $ 556 Sales and marketing 798 563 1,510 1,324 Research, development and engineering 645 675 1,263 1,611 General and administrative 807 1,022 2,055 1,963 Stock-based compensation expense 2,406 2,578 5,237 5,454 Capitalized to software and patent costs 3 14 20 27 Total stock-based compensation $ 2,409 $ 2,592 $ 5,257 $ 5,481 The following table sets forth total unrecognized compensation costs related to non-vested stock-based awards granted under the Company’s stock incentive plan: June 30, December 31, 2024 2023 Total unrecognized compensation costs $ 20,197 $ 15,370 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 June 30, 2024 June 30, 2028 RSAs RSUs PRSUs Weighted average period (in years) 0.93 1.48 1.81 As of June 30, 2024 Restricted Stock Awards Activity The following table presents the unvested RSA activity: Weighted Average Number of Grant Date Three Months Ended June 30, 2024: Shares Fair Value Unvested balance at March 31, 2024 96 $ 29.76 Granted 18 $ 28.13 Vested (52 ) $ 24.55 Forfeited — $ — Unvested balance at June 30, 2024 62 $ 32.55 Weighted Average Number of Grant Date Six Months Ended June 30, 2024: Shares Fair Value Unvested balance at December 31, 2023 105 $ 29.89 Granted 24 $ 30.19 Vested (66 ) $ 27.53 Forfeited (1 ) $ 27.61 Unvested balance at June 30, 2024 62 $ 32.55 The fair value of RSAs vested is as follows: Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Fair value of RSAs vested $ 1,211 $ 439 $ 1,761 $ 1,458 Restricted Stock Units Activity The following table presents the unvested RSU award activity: Weighted Average Number of Grant Date Three Months Ended June 30, 2024: Shares Fair Value Unvested balance at March 31, 2024 538 $ 28.20 Granted 42 $ 26.35 Vested (52 ) $ 27.38 Forfeited (21 ) $ 29.99 Unvested balance at June 30, 2024 507 $ 28.05 Weighted Average Number of Grant Date Six Months Ended June 30, 2024: Shares Fair Value Unvested balance at December 31, 2023 442 $ 23.77 Granted 196 $ 36.63 Vested (96 ) $ 26.26 Forfeited (35 ) $ 26.92 Unvested balance at June 30, 2024 507 $ 28.05 The fair value of RSU awards vested is as follows: Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Fair value of RSU awards vested $ 1,318 $ 1,203 $ 3,047 $ 1,827 Performance Stock Units Activity The following table presents the unvested PRSU award activity: Weighted Average Number of Grant Date Three Months Ended June 30, 2024: Shares Fair Value Unvested balance at March 31, 2024 221 $ 32.70 Granted 14 $ 25.19 Vested — $ — Forfeited (15 ) $ 34.75 Unvested balance at June 30, 2024 220 $ 32.09 Weighted Average Number of Grant Date Six Months Ended June 30, 2024: Shares Fair Value Unvested balance at December 31, 2023 192 $ 29.01 Change in units based on performance expectations 30 $ 22.37 Granted 73 $ 36.77 Vested (60 ) $ 22.37 Forfeited (15 ) $ 34.75 Unvested balance at June 30, 2024 220 $ 32.09 The fair value of PRSU awards vested is as follows: Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Fair value of PRSU awards vested $ — $ — $ 2,370 $ 54

Note 6 - Shareholders' Equity

Note 6 - Shareholders' Equity	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Equity [Text Block]	6. Equity Registered Direct Offering On February 24, 2024, $282 of February 27, 2024.

Note 7 - Earnings Per Share

Note 7 - Earnings Per Share	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Earnings Per Share [Text Block]	7. The Company calculates basic and diluted earnings per share in accordance with ASC 260, Earnings Per Share 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 unvested RSUs and PRSUs. RSAs are included in shares outstanding on the date of grant. The following table reconciles earnings (loss) per share: Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Basic Earnings (Loss) per Share: Net loss — basic $ (9,270 ) $ (10,623 ) $ (19,608 ) $ (24,663 ) Weighted average shares outstanding — basic 21,392 20,162 21,061 20,128 Basic loss per share $ (0.43 ) $ (0.53 ) $ (0.93 ) $ (1.23 ) Diluted Earnings (Loss) per Share: Net loss — diluted $ (9,270 ) $ (10,623 ) $ (19,608 ) $ (24,663 ) Weighted average shares outstanding — diluted 21,392 20,162 21,061 20,128 Diluted loss per share $ (0.43 ) $ (0.53 ) $ (0.93 ) $ (1.23 ) The following table indicates the stock equivalents related to unvested RSUs and PRSUs that were anti-dilutive and excluded from diluted earnings (loss) per share calculations: Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Anti-dilutive shares due to: Exercise prices higher than the average market price — 50 — 50 Net loss — 33 206 46

Note 8 - Trade Accounts Receiva

Note 8 - Trade Accounts Receivable	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]	8. Trade Accounts Receivable Trade accounts receivables are recorded at the contractual or invoiced amount. June 30, December 31, 2024 2023 Trade accounts receivable, current $ 8,188 $ 5,947 Trade accounts receivable, long-term 4 9 Allowance for doubtful accounts (117 ) (134 ) Trade accounts receivable, net $ 8,075 $ 5,822 Unpaid deferred revenue included in trade accounts receivable $ 2,507 $ 2,073 Allowance for Doubtful Accounts The Company’s accounts receivables are subject to concentrations of credit risk. The Company maintains an allowance for its doubtful accounts receivable to reflect any estimated credit losses. The allowance is established in accordance with the current expected credit loss model, which requires the estimation of expected credit losses over the contractual life of financial assets. The allowance is calculated using a forward-looking probability-weighted approach based on historical loss experience, current economic conditions, and reasonable and supportable forecasts. The Company records the allowance in “general and administrative” expense in the Consolidated Statements of Operations, up to the amount of revenue recognized to date for each account. Any incremental allowance is recorded as an offset to “deferred revenue” in the Consolidated Balance Sheets. Account receivables are written off and charged against the recorded allowance when the Company has exhausted collection efforts without success. 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% June 30, December 31, 2024 2023 Company A 30 % 56 % Company B 15 % * Company C * 13 % * Less than 10%

Note 9 - Property and Equipment

Note 9 - Property and Equipment	6 Months Ended
	Jun. 30, 2024
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 June 30, December 31, 2024 2023 Office furniture and fixtures $ 63 $ 1,435 Software 5,441 5,497 Equipment 2,484 2,472 Leasehold improvements 203 1,861 Gross property and equipment 8,191 11,265 Less accumulated depreciation (6,932 ) (9,695 ) Property and equipment, net $ 1,259 $ 1,570

Note 10 - Goodwill

Note 10 - Goodwill	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Goodwill Disclosure [Text Block]	10. The Company performs its annual goodwill impairment test during the second may In connection with the Company’s annual impairment test of goodwill as of June 30, 2024 2023 Balance at December 31, 2023 $ 8,641 Currency translation adjustments (54 ) Balance at June 30, 2024 $ 8,587

Note 11 - Intangibles

Note 11 - Intangibles	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Intangible Assets Disclosure [Text Block]	11. Intangible assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not six June 30, 2024 2023 Patent 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 the award date, which varies depending on the pendency period of the application, but generally approximates seventeen Amortization of intangible assets acquired is calculated using the straight-line method over the estimated useful lives of the assets. Estimated Life June 30, December 31, (years) 2024 2023 Capitalized patent costs ~17 $ 9,132 $ 9,231 Intangible assets acquired: Purchased intellectual property 10 250 250 Developed technology 5 22,672 22,836 Customer relationships 10 10,834 10,913 Gross intangible assets 42,888 43,230 Accumulated amortization (17,627 ) (14,772 ) Intangibles, net $ 25,261 $ 28,458 The amortization of capitalized patent costs, purchased intellectual property, and developed technology is recorded in “cost of revenue” and the amortization of customer relationships is recorded in “operating expenses” in the Consolidated Statements of Operations. Amortization expense on intangible assets was as follows: Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Amortization expense $ 1,539 $ 1,536 $ 3,089 $ 3,029 For intangible assets recorded at June 30, 2024 December 31, 2024 December 31, 2028 Amortization As of June 30, 2024 Expense Remaining in 2024 $ 3,080 2025 6,146 2026 6,114 2027 1,548 2028 1,537

Note 12 - Leases

Note 12 - Leases	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Lessee, Operating Leases [Text Block]	12. The Company accounts for leases in accordance with ASC 842, Leases. The Company entered into a sublease agreement and lease extension agreement for office space in Beaverton, Oregon in February 2022 September 2030, June 30, 2024 plu first 26 The lease term of the Company’s former corporate headquarters in Beaverton, Oregon ended in March 202 4, June 30, 2024 March 2022. All of the Company’s leases are operating leases. The following table provides additional details of leases presented in the Consolidated Balance Sheets: June 30, December 31, 2024 2023 Lease right of use assets $ 3,844 $ 4,017 Lease liabilities, current $ 726 $ 582 Lease liabilities, long-term $ 5,617 $ 5,994 Weighted-average remaining life (in years) 6.2 6.5 Weighted-average discount rate 9 % 9 % 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 six June 30, 2024 $250 was recorded in the Conso six June 30, 2023 Operating lease expense is included in “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: Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Operating lease expense $ 318 $ 469 $ 747 $ 842 Cash paid for operating leases $ 496 $ 237 $ 764 $ 649 The table below reconciles the aggregate cash payment obligations for the next five June 30, 2024 Cash Payment As of June 30, 2024 Obligations Remaining in 2024 $ 644 2025 1,317 2026 1,356 2027 1,397 2028 1,296 Thereafter 2,455 Total lease payments 8,465 Imputed interest (2,122 ) Total minimum lease payments $ 6,343

Note 13 - Other Income

Note 13 - Other Income	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Other Income and Other Expense Disclosure [Text Block]	13. The following table provides activity in other income, net: Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Interest income $ 611 $ 439 $ 985 $ 860 Refundable tax credit 125 151 250 406 Foreign currency gains (losses) (13 ) 56 16 123 Other income (loss) — 1 — 3 Total other income, net $ 723 $ 647 $ 1,251 $ 1,392

Note 14 - Income Taxes

Note 14 - Income Taxes	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Income Tax Disclosure [Text Block]	14. The provision for income taxes reflects current taxes and deferred taxes. The effective tax rate for each of the six June 30, 2024 2023 0 The valuation allowance against net deferred tax assets as of June 30, 2024 December 31, 2023 not An excess tax deficiency of $218 and an excess tax benefit of $1,512 were recognized in the provision for income taxes for the three six June 30, 2024 Excess tax deficiencies of $695 and $1,239 were recognized in the provision for income taxes for the three six June 30, 2023 , respectively, which were offset by $695 and $1,239 of valuation allowance, r e spectively .

Note 15 - Commitments and Conti

Note 15 - Commitments and Contingencies	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	15. Certain of the Company’s product and services agreements include an indemnification provision for claims from third 450 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

Insider Trading Arrangements

Insider Trading Arrangements	6 Months Ended
	Jun. 30, 2024
Insider Trading Arr Line Items
Material Terms of Trading Arrangement [Text Block]	OTHER
Rule 10b5-1 Arrangement Adopted [Flag]	false
Non-Rule 10b5-1 Arrangement Adopted [Flag]	false
Non-Rule 10b5-1 Arrangement Terminated [Flag]	false
Rule 10b5-1 Arrangement Terminated [Flag]	false

Significant Accounting Policies

Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2024
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Interim Consolidated Financial Statements Our significant accounting policies are detailed in “Note 1: 10 December 31, 2023 February 29, 2024 2023 The accompanying interim consolidated financial statements have been prepared from the Company’s records without audit and, in management’s opinion, include all adjustments (consisting of only normal recurring adjustments) necessary to fairly reflect the financial condition and the results of operations for the periods presented. Certain information and note disclosures normally included in financial statements prepared in accordance with Generally Accepted Accounting Principles in the United States (“GAAP”) have been condensed or omitted in accordance with the rules and regulations of the SEC. These interim consolidated financial statements should be read in conjunction with the audited consolidated financial statements included in the 2023 not
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.
New Accounting Pronouncements, Policy [Policy Text Block]	Accounting Pronouncements Issued But Not In November 2023, No. 2023 07 280 December 31, 2024, first December 31, 2025, In December 2023, No. 2023 09 740 December 31, 2025,

Note 2 - Fair Value of Financ_2

Note 2 - Fair Value of Financial Instruments (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Fair Value, Assets Measured on Recurring Basis [Table Text Block]	June 30, 2024 Level 1 Level 2 Level 3 Total Money market securities $ 2,822 $ — $ — $ 2,822 Commercial Paper — 18,389 — 18,389 Federal agency notes — 12,904 — 12,904 U.S. Treasuries — 5,433 — 5,433 Total $ 2,822 $ 36,726 $ — $ 39,548 December 31, 2023 Level 1 Level 2 Level 3 Total Money market securities $ 1,515 $ — $ — $ 1,515 Commercial Paper — 14,622 — 14,622 U.S. Treasuries — 5,953 — 5,953 Federal agency notes — 998 — 998 Total $ 1,515 $ 21,573 $ — $ 23,088
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 $ 39,548 $ 39,548 $ — $ — $ —

Note 3 - Revenue Recognition (T

Note 3 - Revenue Recognition (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Disaggregation of Revenue [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Commercial: Subscription $ 6,080 $ 4,378 $ 11,542 $ 7,963 Service 177 338 434 636 Total Commercial $ 6,257 $ 4,716 $ 11,976 $ 8,599 Government: Subscription $ 300 $ 300 $ 600 $ 600 Service 3,822 3,714 7,741 7,374 Total Government 4,122 4,014 8,341 7,974 Total $ 10,379 $ 8,730 $ 20,317 $ 16,573
Contract With Customers, Contract Acquisition Costs [Table Text Block]	June 30, December 31, 2024 2023 Contract acquisition costs, current $ 81 $ 113 Contract acquisition costs, long-term — 9 Total $ 81 $ 122
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]	June 30, December 31, 2024 2023 Deferred revenue, current $ 4,806 $ 5,853 Deferred revenue, long-term 17 7 Total $ 4,823 $ 5,860

Note 4 - Segment Information (T

Note 4 - Segment Information (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Domestic $ 3,471 $ 2,853 $ 6,345 $ 5,620 International (1) 6,908 5,877 13,972 10,953 Total $ 10,379 $ 8,730 $ 20,317 $ 16,573
Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Customer A 39% 46% 41% 48% Customer B 18% 21% 18% 22% Customer C 14% * 14% *
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]	June 30, December 31, 2024 2023 United States $ 1,235 $ 1,535 Europe 24 35 Total $ 1,259 $ 1,570

Note 5 - Stock-based Compensa_2

Note 5 - Stock-based Compensation (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Stock-based compensation: Cost of revenue $ 156 $ 318 $ 409 $ 556 Sales and marketing 798 563 1,510 1,324 Research, development and engineering 645 675 1,263 1,611 General and administrative 807 1,022 2,055 1,963 Stock-based compensation expense 2,406 2,578 5,237 5,454 Capitalized to software and patent costs 3 14 20 27 Total stock-based compensation $ 2,409 $ 2,592 $ 5,257 $ 5,481
Share-Based Payment Arrangement, Nonvested Award, Cost [Table Text Block]	June 30, December 31, 2024 2023 Total unrecognized compensation costs $ 20,197 $ 15,370
Employee Service Share Based Compensation Non Vested Awards Compensation Cost Not Yet Recognized Period for Recognition [Table Text Block]	RSAs RSUs PRSUs Weighted average period (in years) 0.93 1.48 1.81
Nonvested Restricted Stock Shares Activity [Table Text Block]	Weighted Average Number of Grant Date Three Months Ended June 30, 2024: Shares Fair Value Unvested balance at March 31, 2024 96 $ 29.76 Granted 18 $ 28.13 Vested (52 ) $ 24.55 Forfeited — $ — Unvested balance at June 30, 2024 62 $ 32.55 Weighted Average Number of Grant Date Six Months Ended June 30, 2024: Shares Fair Value Unvested balance at December 31, 2023 105 $ 29.89 Granted 24 $ 30.19 Vested (66 ) $ 27.53 Forfeited (1 ) $ 27.61 Unvested balance at June 30, 2024 62 $ 32.55
Schedule of Fair Value of Restricted Stock Awards Vested [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Fair value of RSAs vested $ 1,211 $ 439 $ 1,761 $ 1,458
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]	Weighted Average Number of Grant Date Three Months Ended June 30, 2024: Shares Fair Value Unvested balance at March 31, 2024 538 $ 28.20 Granted 42 $ 26.35 Vested (52 ) $ 27.38 Forfeited (21 ) $ 29.99 Unvested balance at June 30, 2024 507 $ 28.05 Weighted Average Number of Grant Date Six Months Ended June 30, 2024: Shares Fair Value Unvested balance at December 31, 2023 442 $ 23.77 Granted 196 $ 36.63 Vested (96 ) $ 26.26 Forfeited (35 ) $ 26.92 Unvested balance at June 30, 2024 507 $ 28.05
Schedule of Fair Value of Restricted Stock Units Vested [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Fair value of RSU awards vested $ 1,318 $ 1,203 $ 3,047 $ 1,827
Share-Based Payment Arrangement, Performance Shares, Activity [Table Text Block]	Weighted Average Number of Grant Date Three Months Ended June 30, 2024: Shares Fair Value Unvested balance at March 31, 2024 221 $ 32.70 Granted 14 $ 25.19 Vested — $ — Forfeited (15 ) $ 34.75 Unvested balance at June 30, 2024 220 $ 32.09 Weighted Average Number of Grant Date Six Months Ended June 30, 2024: Shares Fair Value Unvested balance at December 31, 2023 192 $ 29.01 Change in units based on performance expectations 30 $ 22.37 Granted 73 $ 36.77 Vested (60 ) $ 22.37 Forfeited (15 ) $ 34.75 Unvested balance at June 30, 2024 220 $ 32.09
Schedule of Fair Value of Performance Stock Units Vested [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Fair value of PRSU awards vested $ — $ — $ 2,370 $ 54
Black Scholes Option Valuation [Member]
Notes Tables
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Stock price $ 25.39 $ — $ 36.64 $ 22.37 Expected volatility 66.3 % — 66.3 % 74.7 % Risk-free interest rate 4.3 % — 4.3 % 4.3 %

Note 7 - Earnings Per Share (Ta

Note 7 - Earnings Per Share (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Basic Earnings (Loss) per Share: Net loss — basic $ (9,270 ) $ (10,623 ) $ (19,608 ) $ (24,663 ) Weighted average shares outstanding — basic 21,392 20,162 21,061 20,128 Basic loss per share $ (0.43 ) $ (0.53 ) $ (0.93 ) $ (1.23 ) Diluted Earnings (Loss) per Share: Net loss — diluted $ (9,270 ) $ (10,623 ) $ (19,608 ) $ (24,663 ) Weighted average shares outstanding — diluted 21,392 20,162 21,061 20,128 Diluted loss per share $ (0.43 ) $ (0.53 ) $ (0.93 ) $ (1.23 )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Anti-dilutive shares due to: Exercise prices higher than the average market price — 50 — 50 Net loss — 33 206 46

Note 8 - Trade Accounts Recei_2

Note 8 - Trade Accounts Receivable (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	June 30, December 31, 2024 2023 Trade accounts receivable, current $ 8,188 $ 5,947 Trade accounts receivable, long-term 4 9 Allowance for doubtful accounts (117 ) (134 ) Trade accounts receivable, net $ 8,075 $ 5,822 Unpaid deferred revenue included in trade accounts receivable $ 2,507 $ 2,073
Schedule of Accounts Receivable By Major Customers By Reporting Segments [Table Text Block]	June 30, December 31, 2024 2023 Company A 30 % 56 % Company B 15 % * Company C * 13 %

Note 9 - Property and Equipme_2

Note 9 - Property and Equipment (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Property, Plant and Equipment [Table Text Block]	June 30, December 31, 2024 2023 Office furniture and fixtures $ 63 $ 1,435 Software 5,441 5,497 Equipment 2,484 2,472 Leasehold improvements 203 1,861 Gross property and equipment 8,191 11,265 Less accumulated depreciation (6,932 ) (9,695 ) Property and equipment, net $ 1,259 $ 1,570

Note 10 - Goodwill (Tables)

Note 10 - Goodwill (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Schedule of Goodwill [Table Text Block]	Balance at December 31, 2023 $ 8,641 Currency translation adjustments (54 ) Balance at June 30, 2024 $ 8,587

Note 11 - Intangibles (Tables)

Note 11 - Intangibles (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Schedule of Finite-Lived Intangible Assets [Table Text Block]	Estimated Life June 30, December 31, (years) 2024 2023 Capitalized patent costs ~17 $ 9,132 $ 9,231 Intangible assets acquired: Purchased intellectual property 10 250 250 Developed technology 5 22,672 22,836 Customer relationships 10 10,834 10,913 Gross intangible assets 42,888 43,230 Accumulated amortization (17,627 ) (14,772 ) Intangibles, net $ 25,261 $ 28,458
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Amortization expense $ 1,539 $ 1,536 $ 3,089 $ 3,029
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	Amortization As of June 30, 2024 Expense Remaining in 2024 $ 3,080 2025 6,146 2026 6,114 2027 1,548 2028 1,537

Note 12 - Leases (Tables)

Note 12 - Leases (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Lessee Operating Lease Details of Leases Presented in Balance Sheets [Table Text Block]	June 30, December 31, 2024 2023 Lease right of use assets $ 3,844 $ 4,017 Lease liabilities, current $ 726 $ 582 Lease liabilities, long-term $ 5,617 $ 5,994 Weighted-average remaining life (in years) 6.2 6.5 Weighted-average discount rate 9 % 9 %
Lease, Cost [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Operating lease expense $ 318 $ 469 $ 747 $ 842 Cash paid for operating leases $ 496 $ 237 $ 764 $ 649
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]	Cash Payment As of June 30, 2024 Obligations Remaining in 2024 $ 644 2025 1,317 2026 1,356 2027 1,397 2028 1,296 Thereafter 2,455 Total lease payments 8,465 Imputed interest (2,122 ) Total minimum lease payments $ 6,343

Note 13 - Other Income (Tables)

Note 13 - Other Income (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Schedule of Other Nonoperating Income (Expense) [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Interest income $ 611 $ 439 $ 985 $ 860 Refundable tax credit 125 151 250 406 Foreign currency gains (losses) (13 ) 56 16 123 Other income (loss) — 1 — 3 Total other income, net $ 723 $ 647 $ 1,251 $ 1,392

Note 2 - Fair Value of Financ_3

Note 2 - Fair Value of Financial Instruments (Details Textual) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Cash Equivalents, at Carrying Value	$ 28,685	$ 17,362

Note 2 - Fair Value of Financ_4

Note 2 - Fair Value of Financial Instruments - Summary of Fair Value Hierarchy for Financial Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Assets, fair value	$ 39,548
Fair Value, Recurring [Member]
Assets, fair value	39,548	$ 23,088
Fair Value, Recurring [Member] | Money Market Securities [Member]
Assets, fair value	2,822	1,515
Fair Value, Recurring [Member] | Commercial Paper, Not Included with Cash and Cash Equivalents [Member]
Assets, fair value	18,389	14,622
Fair Value, Recurring [Member] | Federal Agency Notes [Member]
Assets, fair value	12,904	998
Fair Value, Recurring [Member] | US Treasury Securities [Member]
Assets, fair value	5,433	5,953
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 1 [Member]
Assets, fair value	2,822	1,515
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 1 [Member] | Money Market Securities [Member]
Assets, fair value	2,822	1,515
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] | Federal Agency Notes [Member]
Assets, fair value	0	0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 1 [Member] | US Treasury Securities [Member]
Assets, fair value	0	0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]
Assets, fair value	36,726	21,573
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	18,389	14,622
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member] | Federal Agency Notes [Member]
Assets, fair value	12,904	998
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member] | US Treasury Securities [Member]
Assets, fair value	5,433	5,953
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] | Federal Agency Notes [Member]
Assets, fair value	0	0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member] | US Treasury Securities [Member]
Assets, fair value	$ 0	$ 0

Note 2 - Fair Value of Financ_5

Note 2 - Fair Value of Financial Instruments - Summary of Fair Value Maturities for Financial Asset (Details) $ in Thousands	Jun. 30, 2024 USD ($)
Assets, fair value	$ 39,548
Cash equivalents and marketable securities, less than 1 year	39,548
Cash equivalents and marketable securities, 1-5 years	0
Cash equivalents and marketable securities, 5-10 years	0
Cash equivalents and marketable securities, more than 10 years	$ 0

Note 3 - Revenue Recognition (D

Note 3 - Revenue Recognition (Details Textual) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Subscription Revenue Term, Minimum (Year)	1 year
Subscription Revenue Term, Maximum (Year)	3 years
Period of Revenue From Services (Month)	1 month
Contract with Customer, Liability, Revenue Recognized	$ 4,841
Contract With Customer Liability, Transaction Price From Contractual Obligations	$ 26,867	$ 31,798

Note 3 - Revenue Recognition -

Note 3 - Revenue Recognition - Schedule of Disaggregated Revenue By Major Product Line in Single Reporting Segment (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Revenue	$ 10,379	$ 8,730	$ 20,317	$ 16,573
Commercial [Member]
Revenue	6,257	4,716	11,976	8,599
The Government [Member]
Revenue	4,122	4,014	8,341	7,974
Subscription [Member]
Revenue	6,380	4,678	12,142	8,563
Subscription [Member] | Commercial [Member]
Revenue	6,080	4,378	11,542	7,963
Subscription [Member] | The Government [Member]
Revenue	300	300	600	600
Service [Member]
Revenue	3,999	4,052	8,175	8,010
Service [Member] | Commercial [Member]
Revenue	177	338	434	636
Service [Member] | The Government [Member]
Revenue	$ 3,822	$ 3,714	$ 7,741	$ 7,374

Note 3 - Revenue Recognition _2

Note 3 - Revenue Recognition - Schedule of Contract Liabilities from Contracts with Customers from Acquisition (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Contract acquisition costs, current	$ 81	$ 113
Contract acquisition costs, long-term	0	9
Total	$ 81	$ 122

Note 3 - Revenue Recognition _3

Note 3 - Revenue Recognition - Schedule of Contract Liabilities from Contracts with Customers (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Deferred revenue, current	$ 4,806	$ 5,853
Deferred revenue, long-term	17	7
Total	$ 4,823	$ 5,860

Note 4 - Segment Information (D

Note 4 - Segment Information (Details Textual)	6 Months Ended
	Jun. 30, 2024
Number of Reportable Segments	1

Note 4 - Segment Information -

Note 4 - Segment Information - Geographical Segment Revenue (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Revenue		$ 10,379	$ 8,730	$ 20,317	$ 16,573
UNITED STATES
Revenue		3,471	2,853	6,345	5,620
Non-US [Member]
Revenue	[1]	$ 6,908	$ 5,877	$ 13,972	$ 10,953
[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 4 - Segment Information _2

Note 4 - Segment Information - Customers Accounted for 10% or More of Revenue (Details) - Revenue Benchmark [Member] - Customer Concentration Risk [Member]	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Customer A [Member]
Entity wide revenue major customers percentage	39%	46%	41%	48%
Customer B [Member]
Entity wide revenue major customers percentage	18%	21%	18%	22%
Customer C [Member]
Entity wide revenue major customers percentage	14%		14%

Note 4 - Segment Information _3

Note 4 - Segment Information - Long-Lived Tangible Assets by Geographical Area (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Long-lived tangible assets	$ 93,370	$ 80,552
Operating Segments [Member]
Long-lived tangible assets	1,259	1,570
Operating Segments [Member] | UNITED STATES
Long-lived tangible assets	1,235	1,535
Operating Segments [Member] | Europe [Member]
Long-lived tangible assets	$ 24	$ 35

Note 5 - Stock-based Compensa_3

Note 5 - Stock-based Compensation (Details Textual) shares in Thousands	6 Months Ended
	Jun. 30, 2024 shares
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] | Maximum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)	3 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 Units (RSUs) [Member] | Maximum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)	4 years
Restricted Stock Units (RSUs) [Member] | Minimum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)	3 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)	1,242
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Requiring Re-registration (in shares)	256

Note 5 - Stock-Based Compensa_4

Note 5 - Stock-Based Compensation - Stock Option Valuation Assumptions (Details) - Share-Based Payment Arrangement, Option [Member] - $ / shares	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Expected volatility	66.30%	0%	66.30%	74.70%
Risk-free interest rate	4.30%	0%	4.30%	4.30%
Monte Carlo Input [Member]
Stock price (in dollars per share)	$ 25.39	$ 0	$ 36.64	$ 22.37

Note 5 - Stock-Based Compensa_5

Note 5 - Stock-Based Compensation - Allocation of Stock-Based Compensation (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Stock-based compensation expense	$ 2,406	$ 2,578	$ 5,237	$ 5,454
Stock-based compensation capitalized to software and patent costs	3	14	20	27
Total stock-based compensation	2,409	2,592	5,257	5,481
Cost of Sales [Member]
Stock-based compensation expense	156	318	409	556
Selling and Marketing Expense [Member]
Stock-based compensation expense	798	563	1,510	1,324
Research and Development Expense [Member]
Stock-based compensation expense	645	675	1,263	1,611
General and Administrative Expense [Member]
Stock-based compensation expense	$ 807	$ 1,022	$ 2,055	$ 1,963

Note 5 - Stock-Based Compensa_6

Note 5 - Stock-Based Compensation - Unrecognized Compensation Cost Related to Non-Vested Stock-Based Awards Granted (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Total unrecognized compensation costs	$ 20,197	$ 15,370

Note 5 - Stock-Based Compensa_7

Note 5 - Stock-Based Compensation - Weighted Average Period for Recognition of Unrecognized Compensation Cost for Stock Options and Restricted Stock (Details)	6 Months Ended
	Jun. 30, 2024
Restricted Stock [Member]
Weighted average period (in years) (Year)	11 months 4 days
Restricted Stock Units (RSUs) [Member]
Weighted average period (in years) (Year)	1 year 5 months 23 days
Performance Shares [Member]
Weighted average period (in years) (Year)	1 year 9 months 21 days

Note 5 - Stock-Based Compensa_8

Note 5 - Stock-Based Compensation - Schedule of Unvested Restricted Stock Activity (Details) - Restricted Stock [Member] - $ / shares shares in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2024
Unvested (in shares)	96	105
Unvested, weighted average grant date fair value (in dollars per share)	$ 29.76	$ 29.89
Granted (in shares)	18	24
Granted, weighted average grant date fair value (in dollars per share)	$ 28.13	$ 30.19
Vested (in shares)	(52)	(66)
Vested, weighted average grant date fair value (in dollars per share)	$ 24.55	$ 27.53
Forfeited (in shares)	0	(1)
Forfeited, weighted average grant date fair value (in dollars per share)	$ 0	$ 27.61
Unvested (in shares)	62	62
Unvested, weighted average grant date fair value (in dollars per share)	$ 32.55	$ 32.55

Note 5 - Stock-Based Compensa_9

Note 5 - Stock-Based Compensation - Fair Value of Vested Restricted Stock Awards (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Restricted Stock [Member]
Fair value of instrument vested	$ 1,211	$ 439	$ 1,761	$ 1,458

Note 5 - Stock-Based Compens_10

Note 5 - Stock-Based Compensation - Schedule of Unvested Restricted Stock Units (Details) - Restricted Stock Units (RSUs) [Member] - $ / shares shares in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2024
Unvested (in shares)	538	442
Unvested, weighted average grant date fair value (in dollars per share)	$ 28.2	$ 23.77
Granted (in shares)	42	196
Granted, weighted average grant date fair value (in dollars per share)	$ 26.35	$ 36.63
Vested (in shares)	(52)	(96)
Vested, weighted average grant date fair value (in dollars per share)	$ 27.38	$ 26.26
Forfeited (in shares)	(21)	(35)
Forfeited, weighted average grant date fair value (in dollars per share)	$ 29.99	$ 26.92
Unvested (in shares)	507	507
Unvested, weighted average grant date fair value (in dollars per share)	$ 28.05	$ 28.05

Note 5 - Stock-Based Compens_11

Note 5 - Stock-Based Compensation - Fair Value of Vested Restricted Stock Units (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Restricted Stock Units (RSUs) [Member]
Fair value of instrument vested	$ 1,318	$ 1,203	$ 3,047	$ 1,827

Note 5 - Stock-Based Compens_12

Note 5 - Stock-Based Compensation - Schedule of Unvested Performance Stock Unit (Details) - Performance Shares [Member] - $ / shares shares in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2024
Unvested (in shares)	221	192
Unvested, weighted average grant date fair value (in dollars per share)	$ 32.7	$ 29.01
Granted (in shares)	14	73
Granted, weighted average grant date fair value (in dollars per share)	$ 25.19	$ 36.77
Vested (in shares)	0	(60)
Vested, weighted average grant date fair value (in dollars per share)	$ 0	$ 22.37
Forfeited (in shares)	(15)	(15)
Forfeited, weighted average grant date fair value (in dollars per share)	$ 34.75	$ 34.75
Unvested (in shares)	220	220
Unvested, weighted average grant date fair value (in dollars per share)	$ 32.09	$ 32.09
Change in units based on performance expectations (in shares)		30
Change in units based on performance expectations (in dollars per share)		$ 22.37

Note 5 - Stock-Based Compens_13

Note 5 - Stock-Based Compensation - Fair Value of Vested Performance Stock Units (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Performance Shares [Member]
Fair value of instrument vested	$ 0	$ 0	$ 2,370	$ 54

Note 6 - Shareholders' Equity (

Note 6 - Shareholders' Equity (Details Textual) - Common Stock [Member] - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands		6 Months Ended
	Feb. 24, 2024	Jun. 30, 2024	Jun. 30, 2023
Stock Issued During Period, Shares, New Issues (in shares)		929	10
Registered Direct Offering [Member]
Stock Issued During Period, Shares, New Issues (in shares)	929
Shares Issued, Price Per Share (in dollars per share)	$ 35
Proceeds from Issuance of Common Stock	$ 32,500
Legal Fees	$ 282

Note 7 - Earnings Per Share - S

Note 7 - Earnings Per Share - Summary of Reconciliation of Earnings (Loss) Per Common Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Net loss — basic	$ (9,270)	$ (10,623)	$ (19,608)	$ (24,663)
Weighted average shares outstanding — basic (in shares)	21,392	20,162	21,061	20,128
Basic loss per share (in dollars per share)	$ (0.43)	$ (0.53)	$ (0.93)	$ (1.23)
Weighted average shares outstanding — diluted (in shares)	21,392	20,162	21,061	20,128
Diluted loss per share (in dollars per share)	$ (0.43)	$ (0.53)	$ (0.93)	$ (1.23)

Note 7 - Earnings Per Share -_2

Note 7 - Earnings Per Share - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares shares in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Common stock equivalents related to stock options that were anti-dilutive and excluded from diluted net income per share (in shares)	0	33	206	46
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)	0	50	0	50

Note 8 - Trade Accounts Recei_3

Note 8 - Trade Accounts Receivable - Summary of Trade Accounts Receivable (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Trade accounts receivable, current	$ 8,188	$ 5,947
Trade accounts receivable, long-term	4	9
Allowance for doubtful accounts	(117)	(134)
Trade accounts receivable, net	8,075	5,822
Unpaid deferred revenue included in trade accounts receivable	$ 2,507	$ 2,073

Note 8 - Trade Accounts Recei_4

Note 8 - Trade Accounts Receivable - Customers Accounted for 10% or More of Trade Accounts Receivable, Net (Details) - Customer Concentration Risk [Member] - Accounts Receivable [Member]	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Company A [Member]
Entity wide revenue major customers percentage	30%	56%
Company B [Member]
Entity wide revenue major customers percentage	15%
Company C [Member]
Entity wide revenue major customers percentage		13%

Note 9 - Property and Equipme_3

Note 9 - Property and Equipment (Details Textual)	Jun. 30, 2024
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	Jun. 30, 2024	Dec. 31, 2023
Office furniture and fixtures	$ 63	$ 1,435
Software	5,441	5,497
Equipment	2,484	2,472
Leasehold improvements	203	1,861
Gross property and equipment	8,191	11,265
Less accumulated depreciation	(6,932)	(9,695)
Property and equipment, net	$ 1,259	$ 1,570

Note 10 - Goodwill (Details Tex

Note 10 - Goodwill (Details Textual) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Goodwill, Impairment Loss	$ 0	$ 0

Note 10 - Goodwill - Summary of

Note 10 - Goodwill - Summary of Goodwill (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2024 USD ($)
Balance	$ 8,641
Currency translation adjustments	(54)
Balance	$ 8,587

Note 11 - Intangibles (Details

Note 11 - Intangibles (Details Textual) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Impairment of Intangible Assets (Excluding Goodwill)	$ 0	$ 0

Note 11 - Intangibles - Amortiz

Note 11 - Intangibles - Amortization of Intangible Assets Acquired (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Intangibles, gross	$ 42,888
Accumulated amortization	(17,627)
Intangibles, net	25,261
Patents [Member]
Intangibles, gross	9,132
Intellectual Property [Member]
Intangibles, gross	250
Developed Technology Rights [Member]
Intangibles, gross	22,672
Customer Relationships [Member]
Intangibles, gross	$ 10,834
Minimum [Member] | Patents [Member]
Estimated useful life (Year)	17 years
Minimum [Member] | Intellectual Property [Member]
Estimated useful life (Year)	10 years
Minimum [Member] | Developed Technology Rights [Member]
Estimated useful life (Year)	5 years
Minimum [Member] | Customer Relationships [Member]
Estimated useful life (Year)	10 years
Maximum [Member]
Intangibles, gross		$ 43,230
Accumulated amortization		(14,772)
Intangibles, net		28,458
Maximum [Member] | Patents [Member]
Intangibles, gross		9,231
Maximum [Member] | Intellectual Property [Member]
Intangibles, gross		250
Maximum [Member] | Developed Technology Rights [Member]
Intangibles, gross		22,836
Maximum [Member] | Customer Relationships [Member]
Intangibles, gross		$ 10,913

Note 11 - Intangibles - Amort_2

Note 11 - Intangibles - Amortization Expense on Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Amortization expense	$ 1,539	$ 1,536	$ 3,089	$ 3,029

Note 11 - Intangibles - Estimat

Note 11 - Intangibles - Estimated Future Aggregate Amortization Expense (Details) $ in Thousands	Jun. 30, 2024 USD ($)
Remaining in 2024	$ 3,080
2025	6,146
2026	6,114
2027	1,548
2028	$ 1,537

Note 12 - Leases (Details Textu

Note 12 - Leases (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Lessee, Operating Lease, Liability, to be Paid	$ 8,465		$ 8,465
Operating Lease, Impairment Loss	0	$ 250	0	$ 250
Corporate Office in Beaverton, Oregon [Member]
Lessee, Operating Lease, Liability, to be Paid	8,436		8,436
Former Corporate Office in Beaverton, Oregon [Member]
Lessee, Operating Lease, Liability, to be Paid	$ 0		$ 0

Note 12 - Leases - Additional D

Note 12 - Leases - Additional Details of Leases Presented in Consolidated Balance Sheets (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Lease right of use assets	$ 3,844	$ 4,017
Lease liabilities, current	726	582
Lease liabilities, long-term	$ 5,617	$ 5,994
Weighted-average remaining life (in years) (Year)	6 years 2 months 12 days	6 years 6 months
Weighted-average discount rate	9%	9%

Note 12 - Leases - Additional_2

Note 12 - Leases - Additional Details of Leases Presented in Consolidated Balance Sheets (Details) (Parentheticals) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Liabilities, Current [Abstract]
Accounts Payable and Accrued Liabilities, Current	$ 5,689	$ 6,672
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]	Accounts Payable and Accrued Liabilities, Current	Accounts Payable and Accrued Liabilities, Current

Note 12 - Leases - Additional_3

Note 12 - Leases - Additional Details of Operating Lease Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Operating lease expense	$ 318	$ 469	$ 747	$ 842
Cash paid for operating leases	$ 496	$ 237	$ 764	$ 649

Note 12 - Leases - Reconciliati

Note 12 - Leases - Reconciliation of Undiscounted Cash Payment Obligations of Operating Lease Liability (Details) $ in Thousands	Jun. 30, 2024 USD ($)
Remaining in 2024	$ 644
2025	1,317
2026	1,356
2027	1,397
2028	1,296
Thereafter	2,455
Total lease payments	8,465
Imputed interest	(2,122)
Total minimum lease payments	$ 6,343

Note 13 - Other Income - Other

Note 13 - Other Income - Other Income, Net (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Interest income	$ 611	$ 439	$ 985	$ 860
Refundable tax credit	125	151	250	406
Foreign currency gains (losses)	(13)	56	16	123
Other income (loss)	0	1	0	3
Total other income, net	$ 723	$ 647	$ 1,251	$ 1,392

Note 14 - Income Taxes (Details

Note 14 - Income Taxes (Details Textual) - USD ($) Pure in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Effective Income Tax Rate Reconciliation, Percent, Total			0%	0%
Deferred Tax Assets, Valuation Allowance	$ 100,310		$ 100,310		$ 95,256
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount			5,054
Effective Income Tax Rate Reconciliation, Excess Tax Deficiencies, Amount	218	$ 695	(1,512)	$ 1,239
Valuation Allowance to Offset Excess Tax Deficiencies [Member]
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	$ 218	$ 695	$ 1,512	$ 1,239