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Note 11 - Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Schedule of Goodwill [Table Text Block]

(In thousands)

 

Goodwill

 

Balance as of December 31, 2020

 $58,449 

Goodwill related to Global Cooling acquisition

  137,822 

Goodwill related to Sexton acquisition

  28,470 

Balance as of December 31, 2022 and 2021

  224,741 
Schedule of Finite-Lived Intangible Assets [Table Text Block]

(In thousands, except weighted average useful life)

 

December 31, 2022

     

Intangible assets:

 

Gross Carrying Value

  

Accumulated Amortization

  

Net Carrying Value

  

Weighted Average Useful Life (in years)

 

Customer Relationships

 $11,288  $(3,993) $7,295   9.3 

Tradenames

  13,731   (4,323)  9,408   12.8 

Technology - acquired

  27,892   (12,796)  15,096   4.9 

Non-compete agreements

  1,187   (898)  289   2.0 

Total intangible assets

 $54,098  $(22,010) $32,088   8.2 
  

December 31, 2021

     

Intangible assets:

 

Gross Carrying Value

  

Accumulated Amortization

  

Net Carrying Value

  

Weighted Average Useful Life (in years)

 

Customer Relationships

 $17,516  $(1,776) $15,740   10.3 

Tradenames

  35,574   (2,306)  33,268   13.8 

Technology - acquired

  41,942   (7,789)  34,153   5.9 

Non-compete agreements

  1,990   (442)  1,548   3.0 

In-process research and development⁽¹⁾

  67,440   -   67,440   N/A 

Total intangible assets

 $164,462  $(12,313) $152,149   9.8 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

(In thousands)

    

For the Years Ending December 31,

 

Estimated

Amortization

Expense

 

2023

 $5,431 

2024

  4,606 

2025

  4,434 

2026

  4,136 

2027

  3,382 

Thereafter

  10,099 

Total

 $32,088