XML 33 R22.htm IDEA: XBRL DOCUMENT v3.21.1

Note 3 - Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2021

Notes Tables

Schedule of Finite-Lived Intangible Assets [Table Text Block]

		Amortization period (in years)				March 31, 2021				December 31, 2020
Gross amount:
Software developed for internal use			3			$	8,212			$	7,376
Acquired proprietary technology			3-5				14,810				14,788
Customer relationships			5-10				37,886				37,886
Trade names			4-20				16,657				16,657
Domain names			20				191				191
Databases			5-10				31,292				31,292
Non-competition agreements			2-5				1,768				1,768
Total gross amount							110,816				109,958
Accumulated amortization:
Software developed for internal use							(4,047	)			(3,551	)
Acquired proprietary technology							(12,704	)			(12,474	)
Customer relationships							(25,980	)			(24,657	)
Trade names							(4,476	)			(4,252	)
Domain names							(51	)			(48	)
Databases							(18,693	)			(17,791	)
Non-competition agreements							(1,768	)			(1,768	)
Total accumulated amortization							(67,719	)			(64,541	)
Net intangible assets:
Software developed for internal use							4,165				3,825
Acquired proprietary technology							2,106				2,314
Customer relationships							11,906				13,229
Trade names							12,181				12,405
Domain names							140				143
Databases							12,599				13,501
Non-competition agreements							—				—
Total intangible assets, net						$	43,097			$	45,417

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Year		March 31, 2021
Remainder of 2021		$	9,226
2022			11,542
2023			5,319
2024			4,549
2025			4,024
2026 and thereafter			8,437
Total		$	43,097

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration