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Note 14 - Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

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

		September 30, 2022												December 31, 2021												September 30, 2022
		Gross carrying amount				Accumulated impairment and amortization				Net book value				Gross carrying amount				Accumulated impairment and amortization				Net book value				Weighted average remaining life (years)
CR&C		$	222,200			$	(113,234	)		$	108,966			$	222,200			$	(98,271	)		$	123,929				5.6
Trademarks			57,100				(32,040	)			25,060				57,100				(29,392	)			27,708				7.7
Technology			170,652				(68,567	)			102,085				159,458				(60,979	)			98,479				11.8
Software			8,754				(8,502	)			252				8,754				(5,817	)			2,937				0.1
Total		$	458,706			$	(222,343	)		$	236,363			$	447,512			$	(194,459	)		$	253,053

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 https://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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- References

No definition available.

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