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Note 7 - Goodwill and Other Intangible Assets | 9 Months Ended
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Sep. 30, 2024
Notes to Financial Statements |
Goodwill and Intangible Assets Disclosure [Text Block] | 7. Goodwill and Other Intangible Assets: ​ The following table summarizes the changes in the carrying amount of goodwill for the nine months ended September 30, 2024: ​
​ |  | Distribution |  |  | Solutions |  |  | Consolidated |
Balance December 31, 2023 |  | $ | 18,658 |  |  | $ | 8,524 |  |  | $ | 27,182 |
Goodwill acquired |  | $ | 1,398 |  |  | $ | — |  |  |  | 1,398 |
Translation adjustments |  |  | 609 |  |  |  | 439 |  |  |  | 1,048 |
Balance September 30, 2024 |  | $ | 20,665 |  |  | $ | 8,963 |  |  | $ | 29,628 |
Information related to the Company’s other intangibles, net is as follows: ​
​ |  | As of September 30, 2024 |
​ |  | Gross |  |  |  |  |  |  | Net |
|  | Carrying |  |  | Accumulated |  |  | Carrying |
|  | Amount |  |  | Amortization |  |  | Amount |
Customer and vendor relationships |  | $ | 52,770 |  |  | $ | 7,109 |  |  | $ | 45,661 |
Trade name |  |  | 514 |  |  |  | 134 |  |  |  | 380 |
Total |  | $ | 53,284 |  |  | $ | 7,243 |  |  | $ | 46,041 |
​ |  | As of December 31, 2023 |
​ |  | Gross |  |  |  |  |  |  | Net |
|  | Carrying |  |  | Accumulated |  |  | Carrying |
|  | Amount |  |  | Amortization |  |  | Amount |
Customer and vendor relationships |  | $ | 30,968 |  |  | $ | 4,424 |  |  | $ | 26,544 |
Trade name |  |  | 489 |  |  |  | 103 |  |  |  | 386 |
Total |  | $ | 31,457 |  |  | $ | 4,527 |  |  | $ | 26,930 |
Customer relationships are amortized over thirteen years. Vendor relationships are amortized between eight and fifteen years. Trade name is amortized over fifteen years. ​ During the three months ended September 30, 2024 and 2023, the Company recognized total amortization expense for other intangibles, net of $1.1 million and $0.5 million, respectively. During the nine months ended September 30, 2024 and 2023, the Company recognized total amortization expense for other intangibles, net of $2.5 million and $1.5 million, respectively. ​ Estimated future amortization expense of the Company’s other intangibles, net as of September 30, 2024 is as follows: ​
2024 (excluding the nine months ended September 30, 2024) |  | $ | 1,211 |
2025 |  |  | 4,845 |
2026 |  |  | 4,845 |
2027 |  |  | 4,845 |
2028 |  |  | 4,845 |
Thereafter |  |  | 25,450 |
Total |  | $ | 46,041 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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