XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Note 4 - Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2020
Notes Tables  
Schedule of Goodwill [Table Text Block]

Goodwill, December 31, 2019

  $ -  

Acquisition of Geneva (Note 2)

    22,985  

Goodwill, September 30, 2020

  $ 22,985  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   

Gross Carrying

   

Accumulated

   

Intangible

 
   

Amount

   

Amortization

   

Assets, Net

 

As of September 30, 2020

                       

Customer relationships

  $ 9,409     $ (1,417 )   $ 7,992  

Trade names and trademarks

    3,225       (649 )     2,576  

Backlog

    1,041       (757 )     284  

Other

    327       (63 )     264  

Total

  $ 14,002     $ (2,886 )   $ 11,116  
                         

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

 $599 

2021

  1,262 

2022

  1,262 

2023

  1,171 

2024

  1,015 

Thereafter

  5,807 

Total amortization expense

 $11,116