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Note 8 - Intangible Assets (Tables)

9 Months Ended

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

X

- 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

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X

- References

No definition available.

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