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Note 14 - Intangible Assets, Net (Tables)

6 Months Ended

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

X

- 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.

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