XML 44 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Note 13 - Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2023
Notes Tables  
Schedule of Goodwill [Table Text Block]
   

Goodwill

 
         

December 31, 2022

  $ 113,028  

Foreign currency translation

    (60 )

September 30, 2023

  $ 112,968  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   

Intellectual
Property /

Tradename
& Brand

   

Non-
Compete

   

Customer
List

   

Total

 

Weighted-average amortization period (years)

 

11.9

   

9.3

   

20

         

Gross amount

  $ 7,046     $ 5,495     $ 65,149     $ 77,690  

Accumulated amortization

    (1,170 )     (1,392 )     (10,108 )     (12,670 )

Net balance

  $ 5,876     $ 4,103     $ 55,041     $ 65,020  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Remainder of 2023

  $ 1,100  

2024

    4,401  

2025

    4,401  

2026

    4,399  

2027

    4,397  

2028

    4,350  

Thereafter

    41,972  

Total

  $ 65,020