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Note 14 - Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

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

		December 31, 2021												December 31, 2020												December 31, 2021
						Accumulated												Accumulated								Weighted
		Gross				impairment								Gross				impairment								average
		carrying				and				Net book				carrying				and				Net book				remaining
		amount				amortization				value				amount				amortization				value				life (years)
CR&C		$	222,200			$	(98,271	)		$	123,929			$	215,200			$	(78,846	)		$	136,354				6.3
Trademarks			57,100				(29,392	)			27,708				40,100				(27,137	)			12,963				8.4
Technology			159,458				(60,979	)			98,479				79,538				(56,635	)			22,903				13.3
Software			8,754				(5,817	)			2,937				7,387				(6,439	)			948				0.7
Total		$	447,512			$	(194,459	)		$	253,053			$	342,225			$	(169,057	)		$	173,168				9.3

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

		Acquired Fair Value				Weighted average life
CR&C		$	7,000				10.0
Trademarks			17,000				10.0
Technology			79,920				15.0
Software			871				1.0
Total		$	104,791				13.7

Schedule of Impaired Intangible Assets [Table Text Block]

2020:		CR&C				Technology				Trademarks				Total
NLA		$	10,262			$	20,616			$	11,437			$	42,315
ESSA			-				6,909				4,070				10,979
APAC			-				7,100				-				7,100
Total		$	10,262			$	34,625			$	15,507			$	60,394

2019:		CR&C				Technology				Trademarks				Total
NLA		$	-			$	3,809			$	-			$	3,809
ESSA			7,760				4,712				1,620				14,092
Total		$	7,760			$	8,521			$	1,620			$	17,901

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

Years ending December 31,
2022		$	34,691
2023			31,755
2024			31,755
2025			31,755
2026			31,755
Thereafter			91,342
Total		$	253,053

X

- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

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