XML 62 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Note 9 - Accrued Expenses and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
  

December 31,

  

December 31,

 
  

2022

  

2021

 
  

(in thousands)

 

Accrued compensation

 $26,585  $22,740 

Current operating lease liabilities

  5,392    

Indirect taxes

  3,638   3,945 

Cloud service fees

  2,285   1,314 

Professional service fees

  1,464   1,033 

Accrued partner expenses

  1,445   903 

Income taxes payable

  1,055   1,197 

Other

  5,920   3,930 
  $47,784  $35,062