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Note 14 - Intangible Assets, Net (Tables)

12 Months Ended

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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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

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