XML 38 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Note 7 - Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2021
Notes Tables  
Schedule of Goodwill [Table Text Block]
   

Gross

   

Accumulated

Impairment

   

Net

 
   

(In thousands)

 

Balance as of December 31, 2020

  $ 57,969     $ (714

)

  $ 57,255  

Goodwill acquired

    4,340       -       4,340  

Foreign currency translation

    45       -       45  

Balance at June 30, 2021

  $ 62,354       (714

)

  $ 61,640  
Schedule of Intangible Assets and Goodwill [Table Text Block]
   

June 30, 2021

   

December 31, 2020

 
   

(In thousands)

 

Non-amortizing intangible assets:

               

Indefinite trade name

  $ 1,191     $ 1,191  

Amortizing intangible assets:

               

Customer related

    9,450       9,344  

Technology

    1,960       1,360  

Trade names

    1,572       1,572  

Total amortizing intangible assets

    12,982       12,276  

Accumulated amortization

    (12,236

)

    (12,057

)

Other intangible assets, net

  $ 1,937     $ 1,410