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Note 14 - Intangible Assets, Net (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

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

		June 30, 2025												December 31, 2024												June 30, 2025
		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		$	302,605			$	(178,228	)		$	124,377			$	302,605			$	(164,817	)		$	137,788				7.1
Trademarks			64,244				(43,619	)			20,625				64,244				(41,141	)			23,103				4.6
Technology			229,022				(103,121	)			125,901				229,022				(95,713	)			133,309				10.4
Software			21,770				(19,216	)			2,554				21,494				(16,838	)			4,656				0.8
Total		$	617,641			$	(344,184	)		$	273,457			$	617,365			$	(318,509	)		$	298,856				8.3

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

X

- 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
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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
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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