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Note 6 - Intangible Assets, Including Goodwill (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

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

		September 30,								December 31,
		2024								2023
		Gross								Gross
		Carrying				Accumulated				Carrying				Accumulated
		Amount				Amortization				Amount				Amortization
Technology platform		$	6,900			$	2,830			$	6,900			$	2,255
Purchased and developed software			6,441				4,138				5,284				3,405
Internally developed software platform			7,129				323				6,080				-
Customer relationships			13,910				4,026				13,910				3,054
Trademarks and trade names			1,260				804				1,260				660
Non-compete			-				-				30				28
			35,640				12,121				33,464				9,402
Accumulated amortization			12,121								9,402
Net book value of amortizable intangible assets		$	23,519							$	24,062

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://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

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- References

No definition available.

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