XML 78 R67.htm IDEA: XBRL DOCUMENT v3.22.2
Note 13 - Segment Reporting - Summary of Amortizable Intangible Assets by Geographic Region (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Amortizable intangible assets $ 32,549 $ 38,118
CANADA    
Amortizable intangible assets 3,512 1,386
UNITED STATES    
Amortizable intangible assets $ 29,037 $ 36,732