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Note 14 - Goodwill and Other Intangible Assets | 6 Months Ended
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Jun. 30, 2025
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] |
(14) | Goodwill and Other Intangible Assets
The changes in the carrying amount of goodwill for the six months ended June 30, 2025 are as follows (in thousands):
|  | Goodwill |
December 31, 2024 |  | $ | 189,657 |
Marble working capital adjustment |  |  | (5 | )
AJR valuation adjustment |  |  | 22 |
Foreign currency translation |  |  | 3,294 |
June 30, 2025 |  | $ | 192,968 |
The carrying values of the Company’s definite lived intangible assets as of June 30, 2025 are as follows (in thousands):
June 30, 2025 |  | Customer List |  |  | Intellectual Property |  |  | Tradename & Brand |  |  | Non- Compete |  |  | Total |
Weighted-average amortization period |  | 20 years |  |  | 12.3 years |  |  | 13.3 years |  |  | 8.7 years |  |  |  |  |
Gross amount |  | $ | 131,534 |  |  | $ | 28,057 |  |  | $ | 1,093 |  |  | $ | 6,769 |  |  | $ | 167,453 |
Accumulated amortization |  |  | (19,019 | ) |  |  | (3,611 | ) |  |  | (313 | ) |  |  | (2,536 | ) |  |  | (25,479 | )
Net balance |  | $ | 112,515 |  |  | $ | 24,446 |  |  | $ | 780 |  |  | $ | 4,233 |  |  | $ | 141,974 |
Amortization expense related to intangible assets was approximately $2.4 million and $4.8 million for the three and six months ended June 30, 2025, respectively, $1.0 million and $2.0 million for the three and six months ended June 30, 2024, respectively. The estimated remaining amortization expense as of June 30, 2025 is as follows (in thousands):
Remainder of 2025 |  | $ | 4,847 |
2026 |  |  | 9,692 |
2027 |  |  | 9,636 |
2028 |  |  | 9,589 |
2029 |  |  | 9,557 |
Thereafter |  |  | 98,653 |
Total |  | $ | 141,974 |

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