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v3.23.3

Note 3 - Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Schedule of Goodwill [Table Text Block] |
(in thousands) |  |  |  |
Carrying amount at December 31, 2022 |  | $ | 56,260 |
Effect of change in currency translation |  |  | (38 | )
Carrying amount at September 30, 2023 |  | $ | 56,222 |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  |  |  |  |  | September 30, 2023 |  |  | December 31, 2022 |
(in thousands) |  | Average |  |  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |
Amortizable intangible assets: |  | Life* |  |  | Gross |  |  | Amortization |  |  | Net |  |  | Gross |  |  | Amortization |  |  | Net |
Distribution agreements/customer relationships |  |  | 6 |  |  | $ | 16,017 |  |  | $ | (9,467 | ) |  | $ | 6,550 |  |  | $ | 16,124 |  |  | $ | (8,727 | ) |  | $ | 7,397 |
Existing technology & software development |  |  | 2 |  |  |  | 37,490 |  |  |  | (28,851 | ) |  |  | 8,639 |  |  |  | 37,549 |  |  |  | (26,482 | ) |  |  | 11,067 |
Trade names and patents |  |  | 3 |  |  |  | 7,484 |  |  |  | (5,774 | ) |  |  | 1,710 |  |  |  | 7,523 |  |  |  | (5,197 | ) |  |  | 2,326 |
Total amortizable intangible assets |  |  |  |  |  | $ | 60,991 |  |  | $ | (44,092 | ) |  | $ | 16,899 |  |  | $ | 61,196 |  |  | $ | (40,406 | ) |  | $ | 20,790 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 196 |  |  |  |  |  |  |  |  |  |  |  | 224 |
Total intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 17,095 |  |  |  |  |  |  |  |  |  |  | $ | 21,014 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
(in thousands) |  |  |  |
2023 (remainder of the year) |  | $ | 1,383 |
2024 |  |  | 5,234 |
2025 |  |  | 4,019 |
2026 |  |  | 2,358 |
2027 |  |  | 1,261 |
2028 |  |  | 1,308 |
Thereafter |  |  | 1,336 |
Total |  | $ | 16,899 |

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