XML 36 R23.htm IDEA: XBRL DOCUMENT v3.25.3
Note 6 - Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2025
Notes Tables  
Schedule of Intangible Assets and Goodwill [Table Text Block]
   

September 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

    (13,001 )     (12,709 )

Other intangible assets, net

  $ 2,324     $ 2,616