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Note 7 - Goodwill and Other Intangible Assets | 6 Months Ended
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Jun. 30, 2025
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 six months ended June 30, 2025: ​
​ |  | Distribution |  |  | Solutions |  |  | Consolidated |
Balance December 31, 2024 |  | $ | 26,530 |  |  | $ | 8,394 |  |  | $ | 34,924 |
Translation adjustments |  |  | 1,558 |  |  |  | 788 |  |  |  | 2,346 |
Balance June 30, 2025 |  | $ | 28,088 |  |  | $ | 9,182 |  |  | $ | 37,270 |
Information related to the Company’s other intangibles, net is as follows: ​
​ |  | As of June 30, 2025 |
​ |  | Gross |  |  |  |  |  |  | Net |
|  | Carrying |  |  | Accumulated |  |  | Carrying |
|  | Amount |  |  | Amortization |  |  | Amount |
Customer and vendor relationships |  | $ | 46,556 |  |  | $ | 11,201 |  |  | $ | 35,355 |
Trade name |  |  | 526 |  |  |  | 163 |  |  |  | 363 |
Total |  | $ | 47,082 |  |  | $ | 11,364 |  |  | $ | 35,718 |
​ |  | As of December 31, 2024 |
​ |  | Gross |  |  |  |  |  |  | Net |
|  | Carrying |  |  | Accumulated |  |  | Carrying |
|  | Amount |  |  | Amortization |  |  | Amount |
Customer and vendor relationships |  | $ | 43,805 |  |  | $ | 7,603 |  |  | $ | 36,202 |
Trade name |  |  | 481 |  |  |  | 133 |  |  |  | 348 |
Total |  | $ | 44,286 |  |  | $ | 7,736 |  |  | $ | 36,550 |
Customer relationships are amortized over thirteen years. Vendor relationships are amortized between four and fifteen years. Trade name is amortized over fifteen years. ​ During the three months ended June 30, 2025 and 2024, the Company recognized total amortization expense for other intangibles, net of $1.6 million and $0.7 million, respectively. During the six months ended June 30, 2025 and 2024, the Company recognized total amortization expense for other intangibles, net of $2.9 million and $1.4 million, respectively. ​ Estimated future amortization expense of the Company’s other intangibles, net as of June 30, 2025 is as follows: ​
2025 (excluding the six months ended June 30, 2025) |  | $ | 3,159 |
2026 |  |  | 5,830 |
2027 |  |  | 4,221 |
2028 |  |  | 3,953 |
2029 |  |  | 3,684 |
Thereafter |  |  | 14,871 |
Total |  | $ | 35,718 |

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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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