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Note 10 - Intangible Assets | 12 Months Ended
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Dec. 31, 2022
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] | Note 10 – Intangible Assets The following table reflects our intangible assets (in thousands except useful life):
|  |  |  |  |  | December 31, 2022 |  | December 31, 2021
|  | Estimated useful life (in years) |  | Gross |  | Accumulated amortization |  | Net |  | Gross |  | Accumulated amortization |  | Net
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Franchise agreements |  |  | 15 |  |  | $ | 25,556 |  |  | $ | (2,413 | ) |  | $ | 23,144 |  |  | $ | 19,916 |  |  | $ | (1,068 | ) |  | $ | 18,848 |
Customer lists |  |  | 10 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 227 |  |  |  | (227 | ) |  |  | - |
Purchased software |  |  | 7 |  |  |  | 3,200 |  |  |  | (571 | ) |  |  | 2,629 |  |  |  | 3,200 |  |  |  | (114 | ) |  |  | 3,086 |
Internally developed software |  |  | 5 |  |  |  | 2,294 |  |  |  | (38 | ) |  |  | 2,256 |  |  |  | 916 |  |  |  | - |  |  |  | 916 |
Total finite-lived intangible assets |  |  |  |  |  | $ | 31,050 |  |  | $ | (3,022 | ) |  | $ | 28,028 |  |  | $ | 24,259 |  |  | $ | (1,409 | ) |  | $ | 22,850 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domain name |  | Indefinite |  |  | $ | 2,226 |  |  | $ | - |  |  | $ | 2,226 |  |  | $ | 2,226 |  |  | $ | - |  |  | $ | 2,226 |
Trade name |  | Indefinite |  |  |  | 3,580 |  |  |  | - |  |  | $ | 3,580 |  |  |  | - |  |  |  | - |  |  |  | - |
Total intangible assets |  |  |  |  |  | $ | 36,856 |  |  | $ | (3,022 | ) |  | $ | 33,834 |  |  | $ | 26,485 |  |  | $ | (1,409 | ) |  | $ | 25,076 |
The following table provides the estimated future amortization of finite-lived intangible assets as of December 31, 2022 (in thousands):
2023 |  | $ | 2,619 |
2024 |  |  | 2,620 |
2025 |  |  | 2,619 |
2026 |  |  | 2,620 |
2027 |  |  | 2,581 |
Thereafter |  |  | 14,969 |
Total future amortization |  | $ | 28,028 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
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