XML 70 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Note 8 - Goodwill and Intangible Assets (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended 21 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Sep. 30, 2021
Dec. 01, 2020
Goodwill, Ending Balance $ 102,342       $ 102,342   $ 121,130 $ 102,342  
Amortization of Intangible Assets, Total 2,432     $ 572 3,425 $ 1,719      
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) 0     $ 0 $ 0 $ 0      
Minimum [Member]                  
Finite-Lived Intangible Asset, Useful Life (Year)         5 years        
Maximum [Member]                  
Finite-Lived Intangible Asset, Useful Life (Year)         18 years        
PWI [Member]                  
Goodwill, Ending Balance                 $ 18,800
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total 19,600       $ 19,600     19,600  
PWI [Member] | Trade Names [Member]                  
Indefinite-lived Intangible Assets Acquired 4,600                
PWI [Member] | Customer Relationships [Member]                  
Finite-lived Intangible Assets Acquired $ 15,000                
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life (Year) 9 years                
PWI Holdings [Member]                  
Goodwill, Ending Balance $ 20,200       20,200     20,200 $ 20,238
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total 19,600       19,600     19,600  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Amortization Expense and Accumulated Amortization 600 $ 600 $ 600       $ 100 1,900  
PWI Holdings [Member] | Customer Relationships [Member]                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total $ 15,000       $ 15,000     $ 15,000