XML 47 R36.htm IDEA: XBRL DOCUMENT v3.25.1

Note 8 - Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

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

(in thousands)		March 31, 2025
		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			51,742				27,432				—				24,310
Developed technology			600				94				—				506
Intangible assets not subject to amortization:
Trade names			19,267				—				2,200				17,067
Total		$	80,207			$	36,124			$	2,200			$	41,883

(in thousands)		December 31, 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				25,765				—				25,477
Developed technology			600				79				—				521
Intangible assets not subject to amortization:
Trade names			16,167				—				2,116				14,051
Total		$	76,607			$	34,442			$	2,116			$	40,049

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
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-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

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration