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Note 4 - Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2020

Notes Tables

Schedule of Goodwill [Table Text Block]

Goodwill, December 31, 2019		$	-
Acquisition of Geneva (Note 2)			22,985
Goodwill, March 31, 2020		$	22,985

Schedule of Finite-Lived Intangible Assets [Table Text Block]

		Gross Carrying				Accumulated				Intangible
		Amount				Amortization				Assets, Net
As of March 31, 2020
Customer relationships		$	9,409			$	(983	)		$	8,426
Trade names and trademarks			3,225				(506	)			2,719
Backlog			1,041				(189	)			852
Total		$	13,675			$	(1,678	)		$	11,997
As of December 31, 2019
Customer relationships		$	1,378			$	(827	)		$	551
Trade names and trademarks			1,132				(452	)			680
Total		$	2,510			$	(1,279	)		$	1,231

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Year ending December 31,
Remainder of 2020		$	1,716
2021			1,153
2022			1,153
2023			1,153
2024			1,015
Thereafter			5,807
Total amortization expense		$	11,997

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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