XML 53 R41.htm IDEA: XBRL DOCUMENT v3.24.3
Note 4 - Goodwill and Intangible Assets, Net - Future Amortization (Details)
$ in Thousands
Sep. 30, 2024
USD ($)
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