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Note 14 - Intangible Assets, Net | 3 Months Ended
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Mar. 31, 2023
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] |
14. | Intangible assets, net
The following table summarizes our intangible assets comprising of Customer Relationships & Contracts (“CR&C”), Trademarks, Technology and Software as of March 31, 2023 and December 31, 2022 (in thousands):
|  | March 31, 2023 |  |  | December 31, 2022 |  |  | March 31, 2023 |
|  | 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 |  | $ | 224,776 |  |  | $ | (123,271 | ) |  | $ | 101,505 |  |  | $ | 222,200 |  |  | $ | (118,221 | ) |  | $ | 103,979 |  |  |  | 5.1 |
Trademarks |  |  | 57,350 |  |  |  | (33,811 | ) |  |  | 23,539 |  |  |  | 57,100 |  |  |  | (32,921 | ) |  |  | 24,179 |  |  |  | 7.2 |
Technology |  |  | 178,889 |  |  |  | (73,886 | ) |  |  | 105,003 |  |  |  | 170,652 |  |  |  | (71,191 | ) |  |  | 99,461 |  |  |  | 11.8 |
Software |  |  | 11,754 |  |  |  | (10,272 | ) |  |  | 1,482 |  |  |  | 11,556 |  |  |  | (9,671 | ) |  |  | 1,885 |  |  |  | 0.8 |
Total |  | $ | 472,769 |  |  | $ | (241,240 | ) |  | $ | 231,529 |  |  | $ | 461,508 |  |  | $ | (232,004 | ) |  | $ | 229,504 |  |  |  | 8.3 |
Amortization expense for intangible assets was $9.2 million and $9.0 million for the three months ended March 31, 2023 and 2022, respectively. The following table summarizes the intangible assets which were acquired pursuant to the Acquisition (in thousands):
|  | Acquired Fair Value |  |  | Weighted average life (years) |
CR&C |  |  | 2,576 |  |  |  | 6.0 |
Trademarks |  |  | 250 |  |  |  | 5.0 |
Technology |  |  | 8,237 |  |  |  | 15.0 |
Total |  | $ | 11,063 |  |  |  | 12.7 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
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