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v3.23.1

Note 13 - Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Notes Tables |
Schedule of Goodwill [Table Text Block] |
|  | Goodwill |
December 31, 2022 |  | $ | 113,028 |
Foreign currency translation |  |  | 131 |
March 31, 2023 |  | $ | 113,159 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | Intelletual Property / Tradename & Brand |  |  | Non- Compete |  |  | Customer List |  |  | Total |
Weighted-average amortization period |  | 11.9 years |  |  | 9.3 years |  |  | 20 years |  |  |  |  |
Gross amount |  | $ | 7,103 |  |  | $ | 5,502 |  |  | $ | 65,228 |  |  | $ | 77,833 |
Accumulated amortization |  |  | (879 | ) |  |  | (1,125 | ) |  |  | (8,483 | ) |  | $ | (10,487 | )
Net balance |  | $ | 6,224 |  |  | $ | 4,377 |  |  | $ | 56,745 |  |  | $ | 67,346 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Remainder of 2023 |  | $ | 3,308 |
2024 |  |  | 4,401 |
2025 |  |  | 4,401 |
2026 |  |  | 4,399 |
2027 |  |  | 4,397 |
2028 |  |  | 4,350 |
Thereafter |  |  | 42,090 |
Total |  | $ | 67,346 |

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