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Note 3 - Goodwill and Intangible Assets, Net - Future Amortization Expense for Our Amortizing Intangible Assets (Details) $ in Thousands | Sep. 30, 2022 USD ($)
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2022 (excluding nine months ended September 30, 2022) | $ 2,561
2023 | 7,860
2024 | 6,960
2025 | 6,920
2026 | 6,920
Thereafter | 32,825
Total future amortization | 64,046
Customer Relationships [Member] |
2022 (excluding nine months ended September 30, 2022) | 831
2023 | 940
2024 | 40
2025 | 0
2026 | 0
Thereafter | 0
Total future amortization | 1,811
Hosts Agreement {Member] |
2022 (excluding nine months ended September 30, 2022) | 967
2023 | 3,867
2024 | 3,867
2025 | 3,867
2026 | 3,867
Thereafter | 24,809
Total future amortization | 41,244
Development Agreement [Member] |
2022 (excluding nine months ended September 30, 2022) | 763
2023 | 3,053
2024 | 3,053
2025 | 3,053
2026 | 3,053
Thereafter | 8,016
Total future amortization | $ 20,991

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- Definition Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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