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Note 14 - Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Finite-Lived Intangible Assets [Table Text Block]

		December 31, 2024												December 31, 2023												December 31, 2024
						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		$	302,605			$	(164,817	)		$	137,788			$	256,835			$	(139,302	)		$	117,533				7.2
Trademarks			64,244				(41,141	)			23,103				58,977				(36,578	)			22,399				5.2
Technology			229,022				(95,713	)			133,309				179,154				(82,266	)			96,888				11.3
Software			21,494				(16,838	)			4,656				15,248				(12,352	)			2,896				1.0
Total		$	617,365			$	(318,509	)		$	298,856			$	510,214			$	(270,498	)		$	239,716				8.8

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

		Acquired Fair Value				Weighted average life (years)
Coretrax:
CR&C		$	45,883				13.0
Trademarks			5,251				5.0
Software			648				1.0
Technology			49,868				10-15
Total		$	101,650				13.0

		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,
2025		$	51,564
2026			46,593
2027			46,593
2028			43,100
2029			16,671
Thereafter			94,335
Total		$	298,856

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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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