XML 36 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Note 4 - Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2023
Notes Tables  
Schedule of Goodwill [Table Text Block]

Reporting Units:

 

March 31, 2023

  

December 31, 2022

 

Americas

  60,128   60,128 

India

  12,554   12,554 

Malaysia

  43,678   43,678 

Australia

  4,145   4,145 

Total

  120,505   120,505 
  

March 31, 2023

  

December 31, 2022

 

Opening balance

  120,505   128,557 

Impairment

  -   (8,052)

Closing balance

  120,505   120,505 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
  

As of March 31, 2023

 
  

Gross Intangibles

  Accumulated Amortization  Net Intangibles  Weighted Average Amortization Period (years) 

Customer relationships

  66,220   28,871   37,349   6.5 

Brand

  49,500   19,643   29,857   7.1 

Trademarks

  13,210   4,137   9,073   7.5 

Other intangibles

  2,130   1,225   905   4.9 
   131,060   53,876   77,184     
  

As of December 31, 2022

 
  

Gross Intangibles

  Accumulated Amortization  Net Intangibles  Weighted Average Amortization Period (years) 

Customer relationships

  66,220   27,484   38,736   6.5 

Brand

  49,500   18,740   30,760   7.1 

Trademarks

  13,210   3,917   9,293   7.5 

Other intangibles

  2,130   1,174   956   4.9 
   131,060   51,315   79,745     
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Year ending December 31,

 

Amount

 

Remainder of 2023

  7,786 

2024

  10,252 

2025

  10,252 

2026

  9,490 

2027

  8,549 

Thereafter

  30,855