XML 52 R43.htm IDEA: XBRL DOCUMENT v3.23.3
Note 6 - Goodwill and Intangible Assets - Summary of Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Goodwill, gross $ 62,328  
Goodwill, Accumulated Depreciation 714  
Goodwill 61,614 $ 61,614
Amortizing intangible assets 12,723 12,723
Accumulated amortization (12,408) (12,303)
Other intangible assets, net 1,506 1,611
Customer Relationships [Member]    
Amortizing intangible assets 9,192 9,192
Technology-Based Intangible Assets [Member]    
Amortizing intangible assets 1,959 1,959
Trade Names [Member]    
Amortizing intangible assets 1,572 1,572
Trade Names 1 [Member]    
Indefinite trade name $ 1,191 $ 1,191