XML 72 R56.htm IDEA: XBRL DOCUMENT v3.23.1
Note 5 - Goodwill and Other Intangible Assets (Details Textual)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Number of Operating Segments       4    
Number of Reportable Segments       3    
Goodwill, Ending Balance       $ 7,006   $ 100,899
Share Price, Reduction Percentage 42.00% 42.00%        
Goodwill, Impairment Loss       95,951    
Impairment of Intangible Assets, Finite-Lived       4,323    
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)     $ 0 9,311    
Trade Names [Member]            
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)       $ 9,300    
Customer Relationships [Member]            
Impairment of Intangible Assets, Finite-Lived     4,300      
Front Line Power Construction, LLC [Member]            
Goodwill, Impairment Loss     70,200      
Gibson Technical Services, Inc. [Member]            
Goodwill, Impairment Loss     25,800      
Orbital Solar Services [Member]            
Goodwill, Ending Balance     $ 7,000      
Coax Fiber Solutions (CFS) [Member]            
Goodwill, Ending Balance         $ 1,500