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Note 4 - Goodwill and Other Intangible Assets | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
Goodwill and Intangible Assets Disclosure [Text Block] | 4. Goodwill and Other Intangible Assets Goodwill represents the premium paid over the fair value of the net tangible and intangible assets that are individually identified and separately recognized in business combinations. The following table summarizes the changes in the carrying amount of goodwill by reportable segment for the years ended December 31, 2024 and 2023.
​ |  | Distribution |  |  | Solutions |  |  | Consolidated |
Balance January 1, 2023 |  | $ | 10,682 |  |  | $ | 8,281 |  |  | $ | 18,963 |
Goodwill acquired |  |  | 7,143 |  |  |  | — |  |  |  | 7,143 |
Translation adjustments |  |  | 833 |  |  |  | 243 |  |  |  | 1,076 |
Balance December 31, 2023 |  | $ | 18,658 |  |  | $ | 8,524 |  |  | $ | 27,182 |
Goodwill acquired |  |  | 8,401 |  |  |  | — |  |  |  | 8,401 |
Translation adjustments |  |  | (529 | ) |  |  | (130 | ) |  |  | (659 | )
Balance December 31, 2024 |  | $ | 26,530 |  |  | $ | 8,394 |  |  | $ | 34,924 |
Information related to the Company’s other intangibles, net is as follows:
​ |  | As of December 31, 2024 |
​ |  | Gross |  |  | Accumulated |  |  | Net |
|  | Carrying Amount |  |  | Amortization |  |  | Carrying Amount |
Customer and vendor relationships |  | $ | 43,805 |  |  | $ | 7,603 |  |  | $ | 36,202 |
Trade name |  |  | 481 |  |  |  | 133 |  |  |  | 348 |
Total |  | $ | 44,286 |  |  | $ | 7,736 |  |  | $ | 36,550 |
​ |  | As of December 31, 2023 |
​ |  | Gross |  |  | Accumulated |  |  | Net |
|  | Carrying Amount |  |  | Amortization |  |  | Carrying 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. The Company recognized total amortization expense for other intangibles, net of $3.4 million and $2.2 million during the years ended December 31, 2024 and 2023, respectively. Estimated future amortization expense of the Company’s other intangibles, net as of December 31, 2024 is as follows:
2025 |  | $ | 3,979 |
2026 |  | $ | 3,979 |
2027 |  | $ | 3,979 |
2028 |  | $ | 3,979 |
2029 |  | $ | 3,979 |
Thereafter |  |  | 16,655 |
Total |  | $ | 36,550 |

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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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