Note 6 - Acquisitions (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jan. 08, 2024 |
Sep. 30, 2024 |
Sep. 30, 2024 |
Dec. 31, 2023 |
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| Business Combination, Acquisition Related Costs | $ 200 | $ 300 | ||
| Current Portion of Escrow | 0 | 0 | $ 3,900 | |
| Business Combination, Contingent Consideration, Liability, Current | 0 | 0 | 10,000 | |
| Business Combination, Contingent Consideration, Liability, Noncurrent | $ 2,200 | $ 2,200 | $ 2,100 | |
| Rocket Enterprise Solutions GmbH [Member] | ||||
| Business Acquisition, Percentage of Voting Interests Acquired | 100.00% | |||
| Business Combination, Consideration Transferred | $ 10,100 | |||
| Rocket Enterprise Solutions GmbH [Member] | Deferred Payments [Member] | ||||
| Business Combination, Consideration Transferred, Liabilities Incurred | 2,200 | |||
| Rocket Enterprise Solutions GmbH [Member] | Holdback Payments [Member] | ||||
| Business Combination, Consideration Transferred, Liabilities Incurred | $ 300 |
| X | ||||||||||
- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The designation of funds expected to be paid during the twelve-month period following the balance sheet date which is furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. No definition available.
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