Note 6 - Goodwill and Intangible Assets - Summary of Goodwill and Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Goodwill, gross | $ 66,866 | |
Goodwill, Accumulated Depreciation | (714) | |
Goodwill | 66,152 | $ 66,152 |
Amortizing intangible assets | 14,134 | 14,134 |
Accumulated amortization | (12,903) | (12,709) |
Other intangible assets, net | 2,422 | 2,616 |
Customer Relationships [Member] | ||
Amortizing intangible assets | 9,772 | 9,772 |
Technology-Based Intangible Assets [Member] | ||
Amortizing intangible assets | 2,790 | 2,790 |
Trade Names [Member] | ||
Amortizing intangible assets | 1,572 | 1,572 |
Trade Names 1 [Member] | ||
Indefinite trade name | $ 1,191 | $ 1,191 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Includes amount, before amortization expense and impairment loss, of goodwill for private company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other. No definition available.
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