XML 47 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Note 11 - Intangibles (Tables)
9 Months Ended
Sep. 30, 2025
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
  

Estimated Life

  

September 30,

  

December 31,

 
  

(years)

  

2025

  

2024

 

Capitalized patent costs

  ~17  $9,243  $9,174 
             

Intangible assets acquired:

            

Purchased intellectual property

  10   250   250 

Developed technology

  5   24,106   22,504 

Customer relationships

  10   11,519   10,754 

Gross intangible assets

      45,118   42,682 

Accumulated amortization

      (26,353)  (20,491)

Intangibles, net

     $18,765  $22,191 
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]
  

Three Months Ended September 30,

  

Nine Months Ended September 30,

 
  

2025

  

2024

  

2025

  

2024

 

Amortization expense

 $1,627  $1,589  $4,789  $4,678 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
  

Amortization

 

As of September 30, 2025

 

Expense

 

Remaining in 2025

 $1,632 

2026

  6,470 

2027

  1,615 

2028

  1,606 

2029

  1,578