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Note 2 - Fair Value Measurement (Tables)
3 Months Ended
Mar. 31, 2022
Notes Tables  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

As of March 31, 2022

 

Level 1

  

Level 2

  

Level 3

  

Total

 

Assets:

                

Money market accounts

 $52,380  $-  $-  $52,380 

Total

  52,380   -   -   52,380 

Liabilities:

                

Contingent consideration - business combinations

  -   -   6,692   6,692 

Debt

  -   6,870   -   6,870 

Total

 $-  $6,870  $6,692  $13,562 

As of December 31, 2021

 

Level 1

  

Level 2

  

Level 3

  

Total

 

Assets:

                

Money market accounts

 $63,873  $-  $-  $63,873 

Total

  63,873   -   -   63,873 

Liabilities:

                

Contingent consideration - business combinations

  -   -   10,027   10,027 

Debt

  -   7,215   -   7,215 

Total

 $-  $7,215  $10,027  $17,242 
Contingent Consideration Liabilities [Member]  
Notes Tables  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
  

Three Months Ended

March 31,

 

(In thousands)

 

2022

  

2021

 

Beginning balance

 $10,027  $7,152 

Change in fair value recognized in net loss

  (3,335)  (491)

Ending balance

 $6,692  $6,661 
  

Three Months Ended

March 31,

 

(In thousands)

 

2022

  

2021

 

Beginning balance

 $-  $2,780 

Exercised warrants

  -   (2,901)

Change in fair value recognized in net loss

  -   121 

Ending balance

 $-  $-