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Note 8 - Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2024
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
(in thousands) |  | September 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 |  |  | 51,242 |  |  |  | 23,783 |  |  |  | — |  |  |  | 27,459 |
Developed technology |  |  | 600 |  |  |  | 64 |  |  |  | — |  |  |  | 536 |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  | 16,167 |  |  |  | — |  |  |  | 1,841 |  |  |  | 14,326 |
Total |  | $ | 76,607 |  |  | $ | 32,445 |  |  | $ | 1,841 |  |  | $ | 42,321 |
(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 |

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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 Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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