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Note 8 - Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2021
Notes Tables  
Schedule of Goodwill [Table Text Block]

(in thousands)

   

Extended Warranty

  

Leased Real Estate

  

Corporate

  

Total

 

Balance, December 31, 2020

   

$ 59,415

  

$ 60,983

  

$ 732

  

$ 121,130

 

Measurement period adjustment

   

(18,788)

  

  

  

(18,788)

 

Balance, September 30, 2021

   

$ 40,627

  

$ 60,983

  

$ 732

  

$ 102,342

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

(in thousands)

 

September 30, 2021

 
  

Gross Carrying Value

  

Accumulated Amortization

  

Net Carrying Value

 

Intangible assets subject to amortization:

            

Database

 $4,918  $4,365  $553 

Vehicle service agreements in-force

  3,680   3,680    

Customer relationships

  27,645   10,274   17,371 

In-place lease

  1,125   328   797 

Non-compete

  266   211   55 

Intangible assets not subject to amortization:

            

Tenant relationship

  73,667      73,667 

Trade names

  7,814      7,814 

Total

 $119,115  $18,858  $100,257 

(in thousands)

 

December 31, 2020

 
  

Gross Carrying Value

  

Accumulated Amortization

  

Net Carrying Value

 

Intangible assets subject to amortization:

            

Database

 $4,918  $3,997  $921 

Vehicle service agreements in-force

  3,680   3,680    

Customer relationships

  12,646   7,305   5,341 

In-place lease

  1,125   281   844 

Non-compete

  266   170   96 

Intangible assets not subject to amortization:

            

Tenant relationship

  73,667      73,667 

Trade names

  3,264      3,264 

Total

 $99,566  $15,433  $84,133