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Note 14 - Intangible Assets, Net (Tables) | 3 Months Ended
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Mar. 31, 2024
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | March 31, 2024 |  |  | December 31, 2023 |  |  | March 31, 2024 |
|  | 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 |  | $ | 256,835 |  |  | $ | (145,125 | ) |  | $ | 111,710 |  |  | $ | 256,835 |  |  | $ | (139,302 | ) |  | $ | 117,533 |  |  |  | 5.8 |
Trademarks |  |  | 58,977 |  |  |  | (38,457 | ) |  |  | 20,520 |  |  |  | 58,977 |  |  |  | (36,578 | ) |  |  | 22,399 |  |  |  | 6.2 |
Technology |  |  | 179,154 |  |  |  | (84,151 | ) |  |  | 95,003 |  |  |  | 179,154 |  |  |  | (82,266 | ) |  |  | 96,888 |  |  |  | 10.9 |
Software |  |  | 15,634 |  |  |  | (13,293 | ) |  |  | 2,341 |  |  |  | 15,248 |  |  |  | (12,352 | ) |  |  | 2,896 |  |  |  | 0.6 |
Total |  | $ | 510,600 |  |  | $ | (281,026 | ) |  | $ | 229,574 |  |  | $ | 510,214 |  |  | $ | (270,498 | ) |  | $ | 239,716 |  |  |  | 7.9 |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
|  | Acquired Fair Value |  |  | Weighted average life (years) |
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 |

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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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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