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v3.25.3

Note 10 - Goodwill and Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 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 September 30, 2025 |  | $ | 1,633 |
Goodwill before impairment |  | $ | 6,428 |
Accumulated impairment charge |  |  | (4,795 | )
Goodwill balance at September 30, 2025 |  | $ | 1,633 |
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
|  | September 30, 2025 |  |  | December 31, 2024 |
(in thousands) |  | Gross |  |  | Accumulated impairment |  |  | Net |  |  | Gross |  |  | Accumulated impairment |  |  | Net |
Domain name |  |  | 2,226 |  |  |  | - |  |  |  | 2,226 |  |  |  | 2,226 |  |  |  | - |  |  |  | 2,226 |
Trade name |  |  | 3,580 |  |  |  | (1,470 | ) |  |  | 2,110 |  |  |  | 3,580 |  |  |  | (1,240 | ) |  |  | 2,340 |
Total indefinite-lived intangible assets |  | $ | 5,806 |  |  | $ | (1,470 | ) |  | $ | 4,336 |  |  | $ | 5,806 |  |  | $ | (1,240 | ) |  | $ | 4,566 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  |  | September 30, 2025 |  |  | December 31, 2024 |
(in thousands except useful life) | Estimated useful life |  | Gross |  |  | Accumulated amortization |  |  | Net |  |  | Gross |  |  | Accumulated amortization |  |  | Net |
Franchise agreements | 8 to 15 years |  | $ | 25,556 |  |  | $ | (7,114 | ) |  | $ | 18,442 |  |  | $ | 25,556 |  |  | $ | (5,819 | ) |  | $ | 19,737 |
Purchased software | 7 years |  |  | 3,200 |  |  |  | (1,829 | ) |  |  | 1,371 |  |  |  | 3,200 |  |  |  | (1,486 | ) |  |  | 1,714 |
Internally developed software | 5 years |  |  | 3,125 |  |  |  | (1,432 | ) |  |  | 1,693 |  |  |  | 3,125 |  |  |  | (963 | ) |  |  | 2,162 |
Total finite-lived intangible assets |  | $ | 31,881 |  |  | $ | (10,375 | ) |  | $ | 21,506 |  |  | $ | 31,881 |  |  | $ | (8,268 | ) |  | $ | 23,613 |

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