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Note 3 - Fair Value Measurement (Tables)
3 Months Ended
Mar. 31, 2023
Notes Tables  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

As of March 31, 2023

 

Level 1

  

Level 2

  

Level 3

  

Total

 

Assets:

                

Cash equivalents:

                

Money market accounts

 $14,021  $-  $-  $14,021 

Available-for-sale securities:

                

U.S. government securities

  9,377   -   -   9,377 

Corporate debt securities

  -   24,663   -   24,663 

Other debt securities

  -   3,759   -   3,759 

Total

 $23,398  $28,422  $-  $51,820 

Liabilities:

                

Contingent consideration - business combinations

  -   -   5,176   5,176 

Debt

  -   24,942   -   24,942 

Total

 $-  $24,942  $5,176  $30,118 
                 

As of December 31, 2022

                

Assets:

                

Cash equivalents:

                

Money market accounts

 $11,416  $-  $-  $11,416 

Available-for-sale securities:

                

U.S. government securities

  15,051   -   -   15,051 

Corporate debt securities

  -   26,047   -   26,047 

Other debt securities

  -   3,494   -   3,494 

Total

 $26,467  $29,541  $-  $56,008 

Liabilities:

                

Contingent consideration - business combinations

  -   -   4,456   4,456 

Debt

  -   25,607   -   25,607 

Total

 $-  $25,607  $4,456  $30,063 
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)

 

2023

  

2022

 

Beginning balance as of December 31, 2022 and 2021

 $4,456  $10,027 

Change in fair value recognized in net loss

  720   (3,335)

Ending balance

 $5,176  $6,692