XML 38 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Note 4 - Goodwill and Other Intangible Assets - Intangible Assets Other Than Goodwill (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Gross $ 24,499 $ 24,499
Accumulated Amortization (9,392) (7,130)
Net 15,107 17,369
Marketing-Related Intangible Assets [Member]    
Gross 930 930
Accumulated Amortization (597) (527)
Net $ 333 403
Useful Life (Year) 10 years  
Weighted average useful life remaining (Year) 3 years 6 months  
Noncompete Agreements [Member]    
Gross $ 270 270
Accumulated Amortization (234) (222)
Net $ 36 48
Weighted average useful life remaining (Year) 2 years 3 months 18 days  
Noncompete Agreements [Member] | Minimum [Member]    
Useful Life (Year) 2 years  
Noncompete Agreements [Member] | Maximum [Member]    
Useful Life (Year) 5 years  
Computer Software, Intangible Asset [Member]    
Gross $ 13,229 13,229
Accumulated Amortization (3,302) (2,275)
Net $ 9,927 10,954
Useful Life (Year) 10 years  
Weighted average useful life remaining (Year) 7 years 3 months 18 days  
Customer Relationships [Member]    
Gross $ 10,070 10,070
Accumulated Amortization (5,259) (4,106)
Net $ 4,811 $ 5,964
Weighted average useful life remaining (Year) 3 years 1 month 6 days  
Customer Relationships [Member] | Minimum [Member]    
Useful Life (Year) 6 years  
Customer Relationships [Member] | Maximum [Member]    
Useful Life (Year) 9 years