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Note 8 - Goodwill & Identified Intangible Assets - Identified Intangible Assets (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023 | Sep. 30, 2023
--- | --- | --- | ---
Accumulated amortization | $ (10,687) | $ (8,590) | $ (7,892) |
Carrying amount, finite-lived intangible assets | 31,867 |  |  |
Total Intangible assets other than goodwill | 121,208 | 121,208 | 121,213 |
Carrying amount | 110,521 | 112,618 | 113,321 |
Patents [Member] |  |  |  |
Gross amount, finite-lived intangible assets | 895 | 895 | 895 |
Accumulated amortization | (859) | (845) | (841) |
Carrying amount, finite-lived intangible assets | 36 | 50 | 54 |
Customer Relationships [Member] |  |  |  |
Gross amount, finite-lived intangible assets | 41,659 | 41,659 | 41,659 | [1]
Accumulated amortization | (9,828) | (7,745) | (7,051) | [1]
Carrying amount, finite-lived intangible assets | 31,831 | 33,914 | 34,608 | [1]
Trademarks [Member] |  |  |  |
Indefinite-lived intangible assets | $ 78,654 | $ 78,654 | $ 78,659 | [2]
[1] | Customer relationships relating to the Servus brand of approximately $4.3 million and related amortization of approximately $0.6 million was reduced to zero at March 30, 2023 as a result of the sale of the Servus brand (see Note 4 - Sale of Servus Brand and Related Assets).
[2] | Servus trademarks were reduced from approximately $2.5 million to zero at March 30, 2023 as a result of the sale of the Servus brand (see Note 4 - Sale of Servus Brand and Related Assets).

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