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Note 6 - Goodwill and Other Intangible Assets | 6 Months Ended
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Jun. 30, 2025
Notes to Financial Statements |
Goodwill and Intangible Assets Disclosure [Text Block] |
(6) | GOODWILL AND OTHER INTANGIBLE ASSETS
The following represents the carrying amount of goodwill at June 30, 2025 (in thousands):
|  | Gross |  |  | Accumulated Impairment |  |  | Net |
Balance at June 30, 2025 |  | $ | 66,866 |  |  |  | (714 | ) |  | $ | 66,152 |
Intangible assets consisted of the following (in thousands):
|  | June 30, 2025 |  |  | December 31, 2024 |
Non-amortizing intangible assets: |  |  |  |  |  |  |  |
Indefinite trade name |  | $ | 1,191 |  |  | $ | 1,191 |
Amortizing intangible assets: |  |  |  |  |  |  |  |
Customer related |  |  | 9,772 |  |  |  | 9,772 |
Technology |  |  | 2,790 |  |  |  | 2,790 |
Trade names |  |  | 1,572 |  |  |  | 1,572 |
Total amortizing intangible assets |  |  | 14,134 |  |  |  | 14,134 |
Accumulated amortization |  |  | (12,903 | ) |  |  | (12,709 | )
Other intangible assets, net |  | $ | 2,422 |  |  | $ | 2,616 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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