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Note 14 - Intangible Assets, Net (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | June 30, 2023 |  |  | December 31, 2022 |  |  | June 30, 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 |  |  | $ | (128,366 | ) |  | $ | 96,410 |  |  | $ | 222,200 |  |  | $ | (118,221 | ) |  | $ | 103,979 |  |  |  | 4.8 |
Trademarks |  |  | 57,350 |  |  |  | (34,706 | ) |  |  | 22,644 |  |  |  | 57,100 |  |  |  | (32,921 | ) |  |  | 24,179 |  |  |  | 7.0 |
Technology |  |  | 178,889 |  |  |  | (76,694 | ) |  |  | 102,195 |  |  |  | 170,652 |  |  |  | (71,191 | ) |  |  | 99,461 |  |  |  | 11.6 |
Software |  |  | 11,952 |  |  |  | (10,888 | ) |  |  | 1,064 |  |  |  | 11,556 |  |  |  | (9,671 | ) |  |  | 1,885 |  |  |  | 0.5 |
Total |  | $ | 472,967 |  |  | $ | (250,654 | ) |  | $ | 222,313 |  |  | $ | 461,508 |  |  | $ | (232,004 | ) |  | $ | 229,504 |  |  |  | 8.1 |
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] |
|  | 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 Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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