XML 54 R34.htm IDEA: XBRL DOCUMENT v3.25.0.1

Note 10 - Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Intangible Assets and Goodwill [Table Text Block]

Historical Cost of Intangible Assets		December 31, 2023				Foreign Currency				December 31, 2024
Customer relationships		$	208,579			$	(56	)		$	208,523
Technology and drawings			46,547				(8	)			46,539
Other intangibles			1,997				-				1,997
Total finite-lived intangible assets			257,123				(64	)			257,059
Trade names			13,224				-				13,224
Goodwill			257,721				(167	)			257,554
Total		$	528,068			$	(231	)		$	527,837

		2024								2023
		Historical Cost				Accumulated Amortization				Historical Cost				Accumulated Amortization
Finite-lived intangible assets:
Customer relationships		$	208,523			$	33,533			$	208,579			$	23,468
Technology and drawings			46,539				10,325				46,547				8,069
Other intangibles			1,997				1,997				1,997				1,997
Total finite-lived intangible assets			257,059				45,855				257,123				33,534
Trade names and trademarks			13,224				-				13,224				-
Goodwill			257,554				-				257,721				-
Total		$	527,837			$	45,855			$	528,068			$	33,534

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

2025				2026				2027				2028				2029				Thereafter				Total
$	12,365			$	12,318			$	12,281			$	12,255			$	12,255			$	149,730			$	211,204

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ 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)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration