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Note 7 - Intangible Assets, Including Goodwill (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

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

		September 30,								December 31,
		2023								2022
		Gross								Gross
		Carrying				Accumulated				Carrying				Accumulated
		Amount				Amortization				Amount				Amortization
Technology platform		$	9,765			$	4,929			$	9,765			$	4,354
Purchased and developed software			5,635				3,948				4,682				3,375
In-Process internally developed software platform			5,618				-				4,074				-
Customer relationships			15,000				3,820				15,000				2,849
Trademarks and trade names			1,600				952				1,600				808
Non-compete			30				24				30				13
			37,648				13,673				35,151				11,399
Accumulated amortization			13,673								11,399
Net book value of amortizable intangible assets		$	23,975							$	23,752

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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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- References

No definition available.

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