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Note 8 - Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2025
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]

(in thousands)

 

September 30, 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

  65,112   31,470      33,642 

Developed technology

  651   128      523 

Intangible assets not subject to amortization:

                

Trade names

  23,337      2,584   20,753 

Total

 $97,698  $40,196  $2,584  $54,918 

(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 
Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived [Table Text Block]

(in thousands)

 

Buds Plumbing

  

Roundhouse

  

Advanced Plumbing

  

Southside Plumbing

 

Acquisition Date

 

March 14, 2025

  

July 1, 2025

  

August 1, 2025

  

August 14, 2025

 

Customer Relationships

 $500  $11,000  $1,100  $1,000 

Amortization Period

 

6 years

  

12 years

  

9 years

  

9 years

 

Developed Technology

  n/a   n/a   n/a   n/a 

Amortization Period

  -   -   -   - 

Trade Name

 $3,100  $1,220  $1,600  $1,100 

Amortization Period

 

Indefinite

  

Indefinite

  

Indefinite

  

Indefinite

 

Total Intangibles

 $3,600  $12,220  $2,700  $2,100