XML 63 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 5 - Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Intangibles, gross $ 28,375 $ 19,780
Intangibles, accumulated amortization (12,452) (10,368)
Intangibles, net $ 15,923 9,412
Intangible, weighted average useful life (Year) 11 years  
Trade Names [Member]    
Intangibles, gross $ 14,939 7,069
Intangibles, accumulated amortization (2,911) (2,222)
Intangibles, net $ 12,028 4,847
Intangible, weighted average useful life (Year) 12 years 1 month 6 days  
Customer Lists [Member]    
Intangibles, gross $ 6,907 6,182
Intangibles, accumulated amortization (4,517) (3,209)
Intangibles, net $ 2,390 2,973
Intangible, weighted average useful life (Year) 1 year 8 months 12 days  
Operating Rights [Member]    
Intangibles, gross $ 6,529 6,529
Intangibles, accumulated amortization (5,024) (4,937)
Intangibles, net $ 1,505 $ 1,592
Intangible, weighted average useful life (Year) 17 years 2 months 12 days