XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 8 - Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2024
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]

(in thousands)

 

June 30, 2024

 
  

Gross Carrying Value

  

Accumulated Amortization

  

Accumulated Impairment Losses

  

Net Carrying Value

 

Intangible assets subject to amortization:

                

Database

 $4,918  $4,918  $—  $— 

Vehicle service agreements in-force

  3,680   3,680   —   — 

Customer relationships

  40,142   22,361   —   17,781 

Developed technology

  600   49   —   551 

Intangible assets not subject to amortization:

                

Trade names

  14,667   —   1,201   13,466 

Total

 $64,007  $31,008  $1,201  $31,798 

(in thousands)

 

December 31, 2023

 
  

Gross Carrying Value

  

Accumulated Amortization

  

Net Carrying 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