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Note 2 - Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
(In thousands) |  | As Recorded |
Current assets |  | $ | 10,456 |
Property and equipment |  |  | 445 |
Other assets |  |  | 740 |
Intangible assets |  |  | 77,000 |
Total acquired assets |  |  | 88,641 |
Current liabilities |  |  | 4,462 |
Other liabilities |  |  | 3,007 |
Total liabilities assumed |  |  | 7,469 |
Net identifiable assets acquired |  |  | 81,172 |
Goodwill |  |  | 94,037 |
Net assets acquired |  | $ | 175,209 |
Business Combination, Assets Acquired, Property, Plant, and Equipment [Table Text Block] |
|  | Useful Lives |  |  |  |  |
(In thousands) |  | (in years) |  |  | As Recorded |
Buildings and improvements |  | 5 |  |  | $ | 22 |
Furniture and equipment |  | 2 - 5 |  |  |  | 423 |
Property and equipment acquired |  |  |  |  |  | $ | 445 |
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] |
|  | Useful Lives |  |  |  |  |
(In thousands) |  | (in years) |  |  | As Recorded |
Developed technology |  | 10 |  |  | $ | 36,000 |
B2B relationships |  | 7 - 10 |  |  |  | 28,000 |
B2C relationships |  | 12 |  |  |  | 13,000 |
Total intangible assets acquired |  |  |  |  |  | $ | 77,000 |

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