XML 77 R62.htm IDEA: XBRL DOCUMENT v3.20.4
Note 13 - Goodwill and Other Intangible Assets (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Nov. 30, 2020
Nov. 20, 2020
Goodwill, Ending Balance $ 105,367 $ 96,326 $ 40,100    
Goodwill, Impairment Loss 0        
Acquired Finite-lived Intangible Asset, Residual Value 0        
Amortization of Intangible Assets, Total 13,800 12,400 $ 8,600    
Finite-Lived Intangible Asset, Expected Amortization, Year One 14,000        
Finite-Lived Intangible Asset, Expected Amortization, Year Two 13,700        
Finite-Lived Intangible Asset, Expected Amortization, Year Three 13,700        
Finite-Lived Intangible Asset, Expected Amortization, Year Four 13,700        
Finite-Lived Intangible Asset, Expected Amortization, Year Five 13,600        
Mass Movement, Inc. [Member]          
Goodwill, Ending Balance 9,100     $ 8,800 $ 8,800
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 14,000     $ 14,000  
Cory and RDI Acquisitions [Member]          
Goodwill, Ending Balance   $ 56,200