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Note 11 - Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

Schedule of Finite-Lived Intangible Assets [Table Text Block]

		Tradename & Brand				Non- Compete				Customer List				Total
Estimated useful life		10 years				5 years				20 years
Gross amount		$	367			$	462			$	22,555			$	23,384
Accumulated amortization			(135	)			(338	)			(4,135	)			(4,608	)
Net balance		$	232			$	124			$	18,420			$	18,776

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Remainder of 2021		$	314
2022			1,257
2023			1,257
2024			1,164
2025			1,164
Thereafter			13,620
Total		$	18,776

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

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-Name Accounting Standards Codification
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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

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-Name Accounting Standards Codification
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