XML 64 R51.htm IDEA: XBRL DOCUMENT v3.21.1
Note 6 - Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Gross Carrying Value $ 35,160 $ 35,160
Accumulated Amortization (5,044) (4,111)
Net Carrying Value $ 30,116 $ 31,049
Weighted Average [Member]    
Weighted Average Useful Life (Year) 9 years 7 months 6 days 9 years 8 months 12 days
Customer Relationships [Member]    
Gross Carrying Value $ 8,220 $ 8,220
Accumulated Amortization (499) (330)
Net Carrying Value $ 7,721 $ 7,890
Customer Relationships [Member] | Weighted Average [Member]    
Weighted Average Useful Life (Year) 12 years 7 months 6 days 12 years 9 months 18 days
Trade Names [Member]    
Gross Carrying Value $ 6,610 $ 6,610
Accumulated Amortization (644) (508)
Net Carrying Value $ 5,966 $ 6,102
Trade Names [Member] | Weighted Average [Member]    
Weighted Average Useful Life (Year) 13 years 9 months 18 days 14 years
Technology-Based Intangible Assets [Member]    
Gross Carrying Value $ 19,670 $ 19,670
Accumulated Amortization (3,819) (3,232)
Net Carrying Value $ 15,851 $ 16,438
Technology-Based Intangible Assets [Member] | Weighted Average [Member]    
Weighted Average Useful Life (Year) 6 years 9 months 18 days 7 years 1 month 6 days
Noncompete Agreements [Member]    
Gross Carrying Value $ 660 $ 660
Accumulated Amortization (82) (41)
Net Carrying Value $ 578 $ 619
Noncompete Agreements [Member] | Weighted Average [Member]    
Weighted Average Useful Life (Year) 3 years 6 months 3 years 9 months 18 days