XML 68 R58.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 12 - Goodwill and Other Intangible Assets - Definite-lived Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Gross amount $ 77,792  
Accumulated amortization (14,878)  
Net balance 62,914 $ 64,116
Intellectual Property/ Tradename and Brand [Member]    
Gross amount 7,087  
Accumulated amortization (1,474)  
Net balance $ 5,613  
Intellectual Property/ Tradename and Brand [Member] | Weighted Average [Member]    
Weighted-average amortization period (years) (Year) 11 years 10 months 24 days  
Noncompete Agreements [Member]    
Gross amount $ 5,500  
Accumulated amortization (1,662)  
Net balance $ 3,838  
Noncompete Agreements [Member] | Weighted Average [Member]    
Weighted-average amortization period (years) (Year) 9 years 3 months 18 days  
Customer Lists [Member]    
Gross amount $ 65,205  
Accumulated amortization (11,742)  
Net balance $ 53,463  
Customer Lists [Member] | Weighted Average [Member]    
Weighted-average amortization period (years) (Year) 20 years