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v3.23.3

Note 13 - Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Schedule of Goodwill [Table Text Block] |
|  | Goodwill |
December 31, 2022 |  | $ | 113,028 |
Foreign currency translation |  |  | (60 | )
September 30, 2023 |  | $ | 112,968 |
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 |  | $ | 7,046 |  |  | $ | 5,495 |  |  | $ | 65,149 |  |  | $ | 77,690 |
Accumulated amortization |  |  | (1,170 | ) |  |  | (1,392 | ) |  |  | (10,108 | ) |  |  | (12,670 | )
Net balance |  | $ | 5,876 |  |  | $ | 4,103 |  |  | $ | 55,041 |  |  | $ | 65,020 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Remainder of 2023 |  | $ | 1,100 |
2024 |  |  | 4,401 |
2025 |  |  | 4,401 |
2026 |  |  | 4,399 |
2027 |  |  | 4,397 |
2028 |  |  | 4,350 |
Thereafter |  |  | 41,972 |
Total |  | $ | 65,020 |

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