XML 35 R24.htm IDEA: XBRL DOCUMENT v3.24.3
Note 7 - Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Schedule of Intangible Assets and Goodwill [Table Text Block]
   

Gross

   

Accumulated

Impairment

   

Net

 
   

(In thousands)

 

Balance at December 31, 2023

  $ 62,328     $ (714 )   $ 61,614  

Goodwill acquired

    4,595       -       4,595  

Balance at September 30, 2024

  $ 66,923     $ (714 )   $ 66,209  
   

September 30,
2024

   

December 31,
2023

 
   

(In thousands)

 

Non-amortizing intangible assets:

               

Indefinite trade name

  $ 1,191     $ 1,191  

Amortizing intangible assets:

               

Customer related

    9,772       9,192  

Technology

    2,790       1,959  

Trade names

    1,572       1,572  

Total amortizing intangible assets

    14,134       12,723  

Accumulated amortization

    (12,612 )     (12,443 )

Other intangible assets, net

  $ 2,713     $ 1,471