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Note 6 - Intangible Assets, Including Goodwill (Tables) | 6 Months Ended
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Jun. 30, 2024
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | June 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
|  | Gross |  |  |  |  |  |  | Gross |  |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Accumulated |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
Technology platform |  | $ | 6,900 |  |  | $ | 2,638 |  |  | $ | 6,900 |  |  | $ | 2,255 |
Purchased and developed software |  |  | 5,902 |  |  |  | 3,865 |  |  |  | 5,284 |  |  |  | 3,405 |
Internally developed software platform |  |  | 6,813 |  |  |  | 79 |  |  |  | 6,080 |  |  |  | - |
Customer relationships |  |  | 13,910 |  |  |  | 3,702 |  |  |  | 13,910 |  |  |  | 3,054 |
Trademarks and trade names |  |  | 1,260 |  |  |  | 756 |  |  |  | 1,260 |  |  |  | 660 |
Non-compete |  |  | - |  |  |  | - |  |  |  | 30 |  |  |  | 28 |
|  |  | 34,785 |  |  |  | 11,040 |  |  |  | 33,464 |  |  |  | 9,402 |
Accumulated amortization |  |  | 11,040 |  |  |  |  |  |  |  | 9,402 |  |  |  |  |
Net book value of amortizable intangible assets |  | $ | 23,745 |  |  |  |  |  |  | $ | 24,062 |  |  |  |  |

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- 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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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