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Note 9 - Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

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

(in thousands)						December 31, 2023
		Gross Carrying				Accumulated				Net Carrying
		Value				Amortization				Value
Intangible assets subject to amortization
Database		$	4,918			$	4,918			$	—
Vehicle service agreements in-force			3,680				3,680				—
Customer relationships			39,942				19,521				20,421
Developed technology			600				18				582
Intangible assets not subject to amortization
Trade names			14,667				—				14,667
Total		$	63,807			$	28,137			$	35,670

(in thousands)						December 31, 2022
		Gross Carrying				Accumulated				Net Carrying
		Value				Amortization				Value
Intangible assets subject to amortization
Database		$	4,918			$	4,918			$	—
Vehicle service agreements in-force			3,680				3,680				—
Customer relationships			32,442				13,630				18,812
Intangible assets not subject to amortization											—
Trade names			14,287				—				14,287
Total		$	55,327			$	22,228			$	33,099

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

(in thousands)		SPI				DDI				CSuite				SNS
Acquisition Date		September 7, 2023				October 26, 2023				November 1, 2022				November 18, 2022
Customer Relationships		$	1,000			$	6,500			$	2,500			$	3,600
Amortization Period			13 years				11 years				7 years				9 years
Developed Technology		$	600				n/a				n/a				n/a
Amortization Period			10 years				-				-				-
Trade Name		$	120			$	260			$	1,500			$	3,100
Amortization Period			Indefinite				Indefinite				Indefinite				Indefinite
Total Intangibles		$	1,720			$	6,760			$	4,000			$	6,700

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- Definition

Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination.

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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.

+ References

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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