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v3.25.1

Note 10 - Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2025
Notes Tables |
Schedule of Goodwill [Table Text Block] |
(in thousands) |  |  |  |
Goodwill balance at December 31, 2024 |  | $ | 1,633 |
Impairment charge during 2025 |  |  | - |
Goodwill balance at March 31, 2025 |  | $ | 1,633 |
Goodwill before impairment |  | $ | 6,428 |
Accumulated impairment charge |  |  | (4,795 | )
Goodwill balance at March 31, 2025 |  | $ | 1,633 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  |  | March 31, 2025 |  |  | December 31, 2024 |
(in thousands except useful life) | Estimated useful life |  |  | Gross |  |  |  | Accumulated amortization |  |  |  | Net |  |  |  | Gross |  |  |  | Accumulated amortization and impairment |  |  |  | Net |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Franchise agreements | 15 years |  | $ | 25,556 |  |  | $ | (6,245 | ) |  | $ | 19,311 |  |  | $ | 25,556 |  |  | $ | (5,819 | ) |  | $ | 19,737 |
Purchased software | 7 years |  |  | 3,200 |  |  |  | (1,600 | ) |  |  | 1,600 |  |  |  | 3,200 |  |  |  | (1,486 | ) |  |  | 1,714 |
Internally developed software | 5 years |  |  | 3,125 |  |  |  | (1,120 | ) |  |  | 2,005 |  |  |  | 3,125 |  |  |  | (963 | ) |  |  | 2,162 |
Total finite-lived intangible assets |  |  | 31,881 |  |  |  | (8,965 | ) |  |  | 22,916 |  |  |  | 31,881 |  |  |  | (8,268 | ) |  |  | 23,613 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domain name | Indefinite |  |  | 2,226 |  |  |  | - |  |  |  | 2,226 |  |  |  | 2,226 |  |  |  | - |  |  |  | 2,226 |
Trade name | Indefinite |  |  | 2,340 |  |  |  | - |  |  |  | 2,340 |  |  |  | 3,580 |  |  |  | (1,240 | ) |  |  | 2,340 |
Total intangible assets |  | $ | 36,447 |  |  | $ | (8,965 | ) |  | $ | 27,482 |  |  | $ | 37,687 |  |  | $ | (9,508 | ) |  | $ | 28,179 |

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