XML 43 R34.htm IDEA: XBRL DOCUMENT 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