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Note 14 - Intangible Assets, Net (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | December 31, 2023 |  |  | December 31, 2022 |  |  | December 31, 2023 |
|  |  |  |  |  | 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 |  | $ | 256,835 |  |  | $ | (139,302 | ) |  | $ | 117,533 |  |  | $ | 222,200 |  |  | $ | (118,221 | ) |  | $ | 103,979 |  |  |  | 6.1 |
Trademarks |  |  | 58,977 |  |  |  | (36,578 | ) |  |  | 22,399 |  |  |  | 57,100 |  |  |  | (32,921 | ) |  |  | 24,179 |  |  |  | 6.4 |
Technology |  |  | 179,154 |  |  |  | (82,266 | ) |  |  | 96,888 |  |  |  | 170,652 |  |  |  | (71,191 | ) |  |  | 99,461 |  |  |  | 11.2 |
Software |  |  | 15,248 |  |  |  | (12,352 | ) |  |  | 2,896 |  |  |  | 11,556 |  |  |  | (9,671 | ) |  |  | 1,885 |  |  |  | 0.7 |
Total |  | $ | 510,214 |  |  | $ | (270,498 | ) |  | $ | 239,716 |  |  | $ | 461,508 |  |  | $ | (232,004 | ) |  | $ | 229,504 |  |  |  | 8.1 |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
|  | Acquired Fair Value |  |  | Weighted average life |
DeltaTek: |  |  |  |  |  |  |  |
CR&C |  | $ | 2,571 |  |  |  | 6.0 |
Trademarks |  |  | 257 |  |  |  | 5.0 |
Technology |  |  | 8,237 |  |  |  | 15.0 |
Total |  | $ | 11,065 |  |  |  | 12.7 |
PRT: |  |  |  |  |  |  |  |
CR&C |  | $ | 32,048 |  |  |  | 10.0 |
Trademarks |  |  | 1,627 |  |  |  | 4.0 |
Technology |  |  | 265 |  |  |  | 15.0 |
Total |  | $ | 33,940 |  |  |  | 9.8 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Years ending December 31, |  |  |  |
2024 |  | $ | 35,875 |
2025 |  |  | 32,968 |
2026 |  |  | 32,968 |
2027 |  |  | 32,968 |
2028 |  |  | 30,890 |
Thereafter |  |  | 74,047 |
Total |  | $ | 239,716 |

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