XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 13 - Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2024
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   

March 31, 2024

   

December 31, 2023

 
   

(In thousands)

 

Gross balance

  $ 10,562     $ 10,562  

Accumulated amortization

    (5,542 )     (5,291 )

Impairment

    (1,315 )     (1,227 )

Net carrying balance

  $ 3,705     $ 4,044  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
   

Amount

 
   

(In thousands)

 

2024

  $ 751  

2025

    946  

2026

    870  

2027

    870  

Thereafter

    268  

Total

  $ 3,705