XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.2

Note 6 - Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

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

		September 30, 2021												December 31, 2020
		Gross Carrying Amount				Accumulated Amortization				Total				Gross Carrying Amount				Accumulated Amortization				Total
Customer Relationships		$	28,300			$	(28,103	)		$	197			$	28,300			$	(26,324	)		$	1,976
Intellectual Property			18,135				(9,576	)			8,559				13,860				(7,939	)			5,921
Total intangible assets		$	46,435			$	(37,679	)		$	8,756			$	42,160			$	(34,263	)		$	7,897

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration