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Note 4 - Goodwill and Intangible Assets, Net - Future Amortization (Details) $ in Thousands | Sep. 30, 2024 USD ($)
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2024 (excluding nine months ended September 30, 2024) | $ 4,663
2025 | 17,726
2026 | 17,711
2027 | 17,709
2028 | 17,449
Thereafter | 47,249
Total future amortization | 122,507
Customer Relationships [Member] |
2024 (excluding nine months ended September 30, 2024) | 230
2025 | 660
2026 | 660
2027 | 660
2028 | 660
Thereafter | 440
Total future amortization | 3,310
Host Agreements [Member] |
2024 (excluding nine months ended September 30, 2024) | 967
2025 | 3,867
2026 | 3,867
2027 | 3,867
2028 | 3,867
Thereafter | 17,076
Total future amortization | 33,511
Development Agreement [Member] |
2024 (excluding nine months ended September 30, 2024) | 763
2025 | 3,053
2026 | 3,053
2027 | 3,053
2028 | 3,053
Thereafter | 1,910
Total future amortization | 14,885
Developed Technology Rights [Member] |
2024 (excluding nine months ended September 30, 2024) | 1,362
2025 | 4,924
2026 | 4,909
2027 | 4,907
2028 | 4,647
Thereafter | 14,113
Total future amortization | 34,862
Business to Business Relationships [Member] |
2024 (excluding nine months ended September 30, 2024) | 995
2025 | 3,914
2026 | 3,914
2027 | 3,914
2028 | 3,914
Thereafter | 3,864
Total future amortization | 20,515
Business to Consumer Relationship [Member] |
2024 (excluding nine months ended September 30, 2024) | 271
2025 | 1,083
2026 | 1,083
2027 | 1,083
2028 | 1,083
Thereafter | 6,321
Total future amortization | 10,924
Marketing Agreement [Member] |
2024 (excluding nine months ended September 30, 2024) | 75
2025 | 225
2026 | 225
2027 | 225
2028 | 225
Thereafter | 3,525
Total future amortization | $ 4,500

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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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