XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.3
Note 10 - Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2024
Notes Tables  
Schedule of Goodwill [Table Text Block]

(in thousands)

    

Goodwill balance at December 31, 2023

 $5,870 

Impairment charge during 2024

  (4,795)

Goodwill balance at September 30, 2024

 $1,075 
     

Goodwill before impairment

 $5,870 

Accumulated impairment charge

  (4,795)

Goodwill balance at September 30, 2024

 $1,075 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   

September 30, 2024

  

December 31, 2023

 

(in thousands except useful life)

Estimated useful life

  Gross   Accumulated amortization and impairment   Net   Gross   Accumulated amortization   Net 

Finite-lived intangible assets:

                         

Franchise agreements

15 years

 $25,556  $(5,393) $20,163  $25,556  $(4,116) $21,440 

Purchased software

7 years

  3,200   (1,371)  1,829   3,200   (1,029)  2,171 

Internally developed software

5 years

  3,021   (847)  2,174   2,683   (498)  2,185 

Total finite-lived intangible assets

  31,777   (7,611)  24,166   31,439   (5,643)  25,796 

Indefinite-lived intangible assets:

                         

Domain name

Indefinite

  2,226   -   2,226   2,226   -   2,226 

Trade name

Indefinite

  3,580   (1,240)  2,340   3,580   -   3,580 

Total intangible assets

 $37,583  $(8,851) $28,732  $37,245  $(5,643) $31,602