XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Note 5 - Goodwill and Other Intangible Assets - Intangible Assets Other Than Goodwill (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Gross $ 53,278 $ 54,337
Accumulated Amortization (19,252) (16,339)
Net 34,026 37,998
Marketing-Related Intangible Assets [Member]    
Gross 930 930
Accumulated Amortization (759) (713)
Net $ 171 217
Useful Life (Year) 10 years  
Weighted average useful life remaining (Year) 1 year 9 months 18 days  
Noncompete Agreements [Member]    
Gross $ 822 842
Accumulated Amortization (423) (363)
Net $ 399 479
Weighted average useful life remaining (Year) 2 years 6 months  
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 (5,699) (5,014)
Net $ 7,530 8,215
Useful Life (Year) 10 years  
Weighted average useful life remaining (Year) 6 years  
Software Platform [Member]    
Gross $ 25,777 26,725
Accumulated Amortization (3,239) (2,262)
Net $ 22,538 24,463
Useful Life (Year) 12 years  
Weighted average useful life remaining (Year) 10 years 7 months 6 days  
Trade Names [Member]    
Gross $ 346 359
Accumulated Amortization (167) (114)
Net $ 179 245
Useful Life (Year) 3 years  
Weighted average useful life remaining (Year) 1 year 7 months 6 days  
Customer Relationships [Member]    
Gross $ 12,174 12,252
Accumulated Amortization (8,965) (7,873)
Net $ 3,209 $ 4,379
Weighted average useful life remaining (Year) 1 year 3 months 18 days  
Customer Relationships [Member] | Minimum [Member]    
Useful Life (Year) 3 years  
Customer Relationships [Member] | Maximum [Member]    
Useful Life (Year) 9 years