XML 25 R15.htm IDEA: XBRL DOCUMENT v3.26.1

Note 8 - Other Intangible Assets

6 Months Ended

Jun. 30, 2026

Notes to Financial Statements

Intangible Asset [Text Block]

8. Other Intangible Assets

 ​

The following is a summary of the Company’s other intangible assets:

 ​

		Gross				Less				Net
		Carrying				Accumulated				Carrying
		Amount				Amortization				Amount
June 30, 2026
Indefinite-lived intangibles:
Trademark and tradenames		$	79,550			$	-			$	79,550
Amortizable intangibles:
Dealer network			80,000				80,000				-
Customer relationships			87,470				55,919				31,551
Patents			21,136				20,409				727
Noncompete agreements			8,940				8,707				233
Trademarks			5,459				4,328				1,131
Backlog			100				58				42
Amortizable intangibles, net			203,105				169,421				33,684
Total		$	282,655			$	169,421			$	113,234

		Gross				Less				Net
		Carrying				Accumulated				Carrying
		Amount				Amortization				Amount
December 31, 2025
Indefinite-lived intangibles:
Trademark and tradenames		$	79,550			$	-			$	79,550
Amortizable intangibles:
Dealer network			80,000				80,000				-
Customer relationships			87,470				53,115				34,355
Patents			21,136				20,316				820
Noncompete agreements			8,940				8,657				283
Trademarks			5,459				4,281				1,178
Backlog			100				17				83
Amortizable intangibles, net			203,105				166,386				36,719
Total		$	282,655			$	166,386			$	116,269

 ​

Amortization expense for intangible assets was $1,518 and $1,550 for the three months ended June 30, 2026 and 2025, respectively.  Amortization expense for intangible assets was $3,035 and $3,100 for the six months ended June 30, 2026 and 2025, respectively. Estimated amortization expense for the remainder of 2026 and each of the succeeding five years is as follows:

 ​

2026		$	3,035
2027			5,986
2028			5,970
2029			5,736
2030			5,003
2031			2,953

X

- References

No definition available.

+ Details

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

X

- Definition

The entire disclosure for intangible asset. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed. Excludes goodwill.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 985
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481283/985-20-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(15))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-4

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-3

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 985
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/985-20/tableOfContent

+ Details

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