XML 120 R104.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 19 - Segment Reporting - Summary of Amortizable Intangible Assets by Geographic Region (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Amortizable intangible assets $ 38,118 $ 35,152
CANADA    
Amortizable intangible assets 1,386 2,385
UNITED STATES    
Amortizable intangible assets $ 36,732 $ 32,767