XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.3
Note 5 - Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Schedule of Goodwill [Table Text Block]
  

Carbon Flat

  

Specialty Metals

  

Tubular and

     

(in thousands)

 

Products

  

Flat Products

  

Pipe Products

  

Total

 

Balance as of December 31, 2023

 $34,259  $9,431  $8,401  $52,091 

Acquisitions

  -   -   -   - 

Impairments

  -   -   -   - 

Balance as of September 30, 2024

 $34,259  $9,431  $8,401  $52,091 
Schedule of Finite and Indefinite Lived Intangible Assets [Table Text Block]
  

As of September 30, 2024

 
  

Gross Carrying

  

Accumulated

  

Intangible

 

(in thousands)

 

Amount

  

Amortization

  

Assets, Net

 

Customer relationships - subject to amortization

 $62,559  $(17,638) $44,921 

Covenant not to compete - subject to amortization

  2,339   (991)  1,348 

Technology and know-how - subject to amortization

  7,000   (795)  6,205 

Trade name - not subject to amortization

  36,868   -   36,868 
  $108,766  $(19,424) $89,342 
  

As of December 31, 2023

 
  

Gross Carrying

  

Accumulated

  

Intangible

 

(in thousands)

 

Amount

  

Amortization

  

Assets, Net

 

Customer relationships - subject to amortization

 $62,559  $(15,084) $47,475 

Covenant not to compete - subject to amortization

  2,339   (679)  1,660 

Technology and know-how - subject to amortization

  7,000   (382)  6,618 

Trade name - not subject to amortization

  36,868   -   36,868 
  $108,766  $(16,145) $92,621