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Note 12 - Goodwill and Other Intangible Assets | 3 Months Ended
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Mar. 31, 2024
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] |
(12) | Goodwill and Other Intangible Assets
The changes in the carrying amount of goodwill for the three months ended March 31, 2024 are as follows (in thousands):
|  | Goodwill |
December 31, 2023 |  | $ | 113,263 |
Foreign currency translation |  |  | (159 | )
March 31, 2024 |  | $ | 113,104 |
The carrying values of the Company’s definite lived intangible assets as of March 31, 2024 are as follows (in thousands):
|  | Intelletual Property / Tradename & Brand |  |  | Non- Compete |  |  | Customer List |  |  | Total |
Weighted-average amortization period |  | 11.9 years |  |  | 9.3 years |  |  | 20 years |  |  |  |  |
Gross amount |  | $ | 7,087 |  |  | $ | 5,500 |  |  | $ | 65,205 |  |  | $ | 77,792 |
Accumulated amortization |  |  | (1,474 | ) |  |  | (1,662 | ) |  |  | (11,742 | ) |  | $ | (14,878 | )
Net balance |  | $ | 5,613 |  |  | $ | 3,838 |  |  | $ | 53,463 |  |  | $ | 62,914 |
Amortization expense related to intangible assets was approximately $1.0 million and $1.1 million for the three-month periods ended March 31, 2024 and 2023. The estimated remaining amortization expense as of March 31, 2024 is as follows (in thousands):
Remainder of 2024 |  | $ | 3,170 |
2025 |  |  | 4,227 |
2026 |  |  | 4,224 |
2027 |  |  | 4,222 |
2028 |  |  | 4,124 |
2029 |  |  | 4,121 |
Thereafter |  |  | 38,826 |
Total |  | $ | 62,914 |

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