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v3.22.2.2

Note 12 - Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2022
Notes Tables |
Schedule of Goodwill [Table Text Block] |
|  | Goodwill |
December 31, 2021 |  | $ | 107,905 |
Acquired in Advant Medical business combination (See Note 2) |  |  | 7,140 |
DAS working capital adjustment |  |  | 196 |
Sale of Molded Fiber |  |  | (1,778 | )
Foreign currency translation |  |  | (806 | )
September 30, 2022 |  | $ | 112,657 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | Intellectual Property / Tradename & Brand |  |  | Non- Compete |  |  | Customer List |  |  | Total |
Weighted-average amortization period (years) |  |  | 11.9 |  |  |  | 9.3 |  |  |  | 20 |  |  |  |  |
Gross amount |  | $ | 6,881 |  |  | $ | 5,474 |  |  | $ | 64,922 |  |  | $ | 77,277 |
Accumulated amortization |  |  | (570 | ) |  |  | (822 | ) |  |  | (6,844 | ) |  |  | (8,236 | )
Net balance |  | $ | 6,311 |  |  | $ | 4,652 |  |  | $ | 58,078 |  |  | $ | 69,041 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Remainder of 2022 |  | $ | 1,123 |
2023 |  |  | 4,409 |
2024 |  |  | 4,401 |
2025 |  |  | 4,401 |
2026 |  |  | 4,398 |
Thereafter |  |  | 50,309 |
Total |  | $ | 69,041 |

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