XML 54 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Note 11 - Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2024
Notes Tables  
Schedule of Goodwill [Table Text Block]

Goodwill balance at December 31, 2023

 $5,870 

Goodwill recorded in acquisition of RTS

  558 

Impairment charge during 2024

  (4,795)

Goodwill balance at December 31, 2024

 $1,633 
     

Goodwill before impairment

 $6,428 

Accumulated impairment charge

  (4,795)

Goodwill balance at December 31, 2024

 $1,633 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
      

December 31, 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  $(5,819) $19,737  $25,556  $(4,116) $21,440 

Purchased software

 7 years   3,200   (1,486) $1,714   3,200   (1,029)  2,171 

Internally developed software

 5 years   3,125   (963) $2,162   2,683   (498)  2,185 

Total finite-lived intangible assets

     $31,881  $(8,268) $23,613  $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

     $37,687  $(9,508) $28,179  $37,245  $(5,643) $31,602 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

2025

 $2,786 

2026

  2,786 

2027

  2,747 

2028

  2,207 

2029

  1,864 

Thereafter

  11,223 

Total future amortization

 $23,613