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Note 14 - Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Schedule of Goodwill [Table Text Block]

		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

Schedule of Finite-Lived Intangible Assets [Table Text Block]

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

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

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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