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Note 5 - Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Schedule of Goodwill [Table Text Block]

(in thousands)		Six Months Ended June 30, 2021
Balance as of the beginning of the period		$	128,752
Goodwill acquired during the period			281,845
Foreign currency translation adjustments			(3,406	)
Balance as of the end of the period		$	407,191

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

		June 30, 2021												December 31, 2020												Useful		Weighted Average
(in thousands)		Gross				Accumulated Amortization				Net				Gross				Accumulated Amortization				Net				Life (in years)		Useful Life Remaining (in years)
Intangible assets with finite lives:
Marketing assets		$930				$(667		)		$263				$930				$(620		)		$310				10.0		2.8
Non-compete agreement		853				(297		)		556				270				(238		)		32				2.0 - 5.0		3.3
Software technology		13,229				(4,330		)		8,899				13,229				(3,645		)		9,584				10.0		7.0
Software platform		27,170				(1,089		)		26,081				-				-				-				10.0		9.6
Tradenames		365				(51		)		314				-				-				-				3.0		2.6
Customer relationships		12,292				(6,731		)		5,561				10,070				(5,646		)		4,424				3.0 - 9.0		2.3
Total intangible assets		$	54,839			$	(13,165	)		$	41,674			$	24,499			$	(10,149	)		$	14,350

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

(in thousands)		Estimated Amortization Expense
Remaining 2021		$	3,130
2022			6,259
2023			6,056
2024			3,832
2025			3,750
Thereafter			18,647
Total estimated amortization expense		$	41,674

X

- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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