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Note 6 - Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2022
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
(In thousands, except weighted average useful life) |  | March 31, 2022 |  |  |  |  |
Intangible assets: |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |  |  | Weighted Average Useful Life (in years) |
Customer Relationships |  | $ | 17,516 |  |  | $ | (2,376 | ) |  | $ | 15,140 |  |  |  | 10.1 |
Tradenames |  |  | 35,574 |  |  |  | (2,939 | ) |  |  | 32,635 |  |  |  | 13.6 |
Technology - acquired |  |  | 41,942 |  |  |  | (9,278 | ) |  |  | 32,664 |  |  |  | 5.6 |
Non-compete agreements |  |  | 1,990 |  |  |  | (583 | ) |  |  | 1,407 |  |  |  | 2.8 |
In-process research and development⁽¹⁾ |  |  | 67,440 |  |  |  | - |  |  |  | 67,440 |  |  |  | N/A |
Total intangible assets |  | $ | 164,462 |  |  | $ | (15,176 | ) |  | $ | 149,286 |  |  |  | 9.6 |
(In thousands, except weighted average useful life) |  | December 31, 2021 |  |  |  |  |
Intangible assets: |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |  |  | Weighted Average Useful Life (in years) |
Customer Relationships |  | $ | 17,516 |  |  | $ | (1,776 | ) |  | $ | 15,740 |  |  |  | 10.3 |
Tradenames |  |  | 35,574 |  |  |  | (2,306 | ) |  |  | 33,268 |  |  |  | 13.8 |
Technology - acquired |  |  | 41,942 |  |  |  | (7,789 | ) |  |  | 34,153 |  |  |  | 5.9 |
Non-compete agreements |  |  | 1,990 |  |  |  | (442 | ) |  |  | 1,548 |  |  |  | 3.0 |
In-process research and development⁽¹⁾ |  |  | 67,440 |  |  |  | - |  |  |  | 67,440 |  |  |  | N/A |
Total intangible assets |  | $ | 164,462 |  |  | $ | (12,313 | ) |  | $ | 152,149 |  |  |  | 9.8 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
(In thousands) |  | Amortization |
For the Years Ending December 31, |  | Expense |
2022 (9 months remaining) |  | $ | 8,558 |
2023 |  |  | 10,951 |
2024 |  |  | 10,126 |
2025 |  |  | 9,748 |
2026 |  |  | 9,346 |
Thereafter |  |  | 33,117 |
Total |  | $ | 81,846 |

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