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Note 10 - Goodwill and Intangible Assets | 6 Months Ended
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Jun. 30, 2026
Notes to Financial Statements |
Intangible Asset and Goodwill [Text Block] | Note 10 - Goodwill and Intangible Assets Goodwill The following table summarizes our goodwill and changes in the carrying value:
(in thousands) |  |  |  |
Goodwill balance at December 31, 2025 |  | $ | 1,633 |
Impairment charge during 2026 |  |  | - |
Goodwill balance at June 30, 2026 |  | $ | 1,633 |
Goodwill before impairment |  | $ | 6,428 |
Accumulated impairment charge |  |  | (4,795 | )
Goodwill balance at June 30, 2026 |  | $ | 1,633 |
Indefinite-lived intangible assets The following table summarizes our indefinite-lived intangible assets:
|  | June 30, 2026 |  |  | December 31, 2025 |
(in thousands) |  | Gross |  |  | Accumulated impairment |  |  | Net |  |  | Gross |  |  | Accumulated impairment |  |  | Net |
Domain name |  |  | 2,226 |  |  |  | - |  |  |  | 2,226 |  |  |  | 2,226 |  |  |  | - |  |  |  | 2,226 |
Trade name |  |  | 3,580 |  |  |  | (1,620 | ) |  |  | 1,960 |  |  |  | 3,580 |  |  |  | (1,620 | ) |  |  | 1,960 |
Total indefinite-lived intangible assets |  | $ | 5,806 |  |  | $ | (1,620 | ) |  | $ | 4,186 |  |  | $ | 5,806 |  |  | $ | (1,620 | ) |  | $ | 4,186 |
Finite-lived intangible assets The following table summarizes our finite-lived intangible assets:
|  |  | June 30, 2026 |  |  | December 31, 2025 |
(in thousands except useful life) | Estimated useful life |  | Gross |  |  | Accumulated amortization and impairment |  |  | Net |  |  | Gross |  |  | Accumulated amortization and impairment |  |  | Net |
Franchise agreements | 8 to 15 years |  | $ | 24,635 |  |  | $ | (8,299 | ) |  | $ | 16,336 |  |  | $ | 25,556 |  |  | $ | (8,314 | ) |  | $ | 17,242 |
Purchased software | 7 years |  |  | 3,200 |  |  |  | (2,171 | ) |  |  | 1,029 |  |  |  | 3,200 |  |  |  | (1,943 | ) |  |  | 1,257 |
Internally developed software | 5 years |  |  | 3,125 |  |  |  | (1,901 | ) |  |  | 1,224 |  |  |  | 3,125 |  |  |  | (1,588 | ) |  |  | 1,537 |
Total finite-lived intangible assets |  | $ | 30,960 |  |  | $ | (12,371 | ) |  | $ | 18,589 |  |  | $ | 31,881 |  |  | $ | (11,845 | ) |  | $ | 20,036 |
Amortization expense related to intangible assets totaled approximately $724 thousand and $696 thousand for the three months ended June 30, 2026 and June 30, 2025, respectively, and approximately $1.4 million for the six months ended June 30, 2026 and June 30, 2025.

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- Definition The entire disclosure for intangible asset and goodwill. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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