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Note 6 - Intangible Assets | 9 Months Ended
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Sep. 30, 2023
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] | NOTE 6 — INTANGIBLE ASSETS Intangible assets represent the fair value assigned to definite-lived assets such as trade names and customer relationships as part of the Company’s acquisition of Brad Foote completed in 2007 as well as the noncompetition agreements, trade names and customer relationships that were part of the Company’s acquisition of Red Wolf Company, LLC completed in 2017. Intangible assets are amortized on a straight-line basis over their estimated useful lives, with a remaining life range from 2 to 4 years. As of September 30, 2023 and December 31, 2022, the cost basis, accumulated amortization and net book value of intangible assets were as follows:
|  | September 30, 2023 |  |  | December 31, 2022 |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Remaining |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Remaining |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Weighted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Weighted |
|  |  |  |  |  |  |  |  |  | Accumulated |  |  | Net |  |  | Average |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  | Net |  |  | Average |
|  | Cost |  |  | Accumulated |  |  | Impairment |  |  | Book |  |  | Amortization |  |  |  |  |  |  | Accumulated |  |  | Impairment |  |  | Book |  |  | Amortization |
|  | Basis |  |  | Amortization |  |  | Charges |  |  | Value |  |  | Period |  |  | Cost |  |  | Amortization |  |  | Charges |  |  | Value |  |  | Period |
Intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Noncompete agreements |  | $ | 170 |  |  | $ | (170 | ) |  | $ | — |  |  | $ | — |  |  |  | — |  |  | $ | 170 |  |  | $ | (167 | ) |  | $ | — |  |  | $ | 3 |  |  |  | 0.1 |
Customer relationships |  |  | 15,979 |  |  |  | (7,777 | ) |  |  | (7,592 | ) |  |  | 610 |  |  |  | 2.3 |  |  |  | 15,979 |  |  |  | (7,581 | ) |  |  | (7,592 | ) |  |  | 806 |  |  |  | 3.1 |
Trade names |  |  | 9,099 |  |  |  | (7,480 | ) |  |  | — |  |  |  | 1,619 |  |  |  | 4.0 |  |  |  | 9,099 |  |  |  | (7,180 | ) |  |  | — |  |  |  | 1,919 |  |  |  | 4.8 |
Intangible assets |  | $ | 25,248 |  |  | $ | (15,427 | ) |  | $ | (7,592 | ) |  | $ | 2,229 |  |  |  | 3.6 |  |  | $ | 25,248 |  |  | $ | (14,928 | ) |  | $ | (7,592 | ) |  | $ | 2,728 |  |  |  | 4.3 |
​ As of September 30, 2023, estimated future amortization expense was as follows:
2023 |  | $ | 165 |
2024 |  |  | 661 |
2025 |  |  | 661 |
2026 |  |  | 422 |
2027 |  |  | 320 |
Total |  | $ | 2,229 |
​ ​

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