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v3.20.2

Note 4 - Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2020
Notes Tables |
Schedule of Goodwill [Table Text Block] |
Goodwill, December 31, 2019 |  | $ | - |
Acquisition of Geneva (Note 2) |  |  | 22,985 |
Goodwill, June 30, 2020 |  | $ | 22,985 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | Gross Carrying |  |  | Accumulated |  |  | Intangible |
|  | Amount |  |  | Amortization |  |  | Assets, Net |
As of June 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 9,409 |  |  | $ | (1,200 | ) |  | $ | 8,209 |
Trade names and trademarks |  |  | 3,225 |  |  |  | (578 | ) |  |  | 2,647 |
Backlog |  |  | 1,041 |  |  |  | (473 | ) |  |  | 568 |
Total |  | $ | 13,675 |  |  | $ | (2,251 | ) |  | $ | 11,424 |
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 |  | $ | 1,143 |
2021 |  |  | 1,153 |
2022 |  |  | 1,153 |
2023 |  |  | 1,153 |
2024 |  |  | 1,015 |
Thereafter |  |  | 5,807 |
Total amortization expense |  | $ | 11,424 |

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