v3.26.1
Note 8 - Other Intangible Assets
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Intangible Asset [Text Block]

8.

Other Intangible Assets

 ​

The following is a summary of the Company’s other intangible assets:

 ​

  

Gross

  

Less

  

Net

 
  

Carrying

  

Accumulated

  

Carrying

 
  

Amount

  

Amortization

  

Amount

 

March 31, 2026

            

Indefinite-lived intangibles:

            

Trademark and tradenames

 $79,550  $-  $79,550 

Amortizable intangibles:

            

Dealer network

  80,000   80,000   - 

Customer relationships

  87,470   54,517   32,953 

Patents

  21,136   20,362   774 

Noncompete agreements

  8,940   8,682   258 

Trademarks

  5,459   4,305   1,154 

Backlog

  100   38   62 

Amortizable intangibles, net

  203,105   167,904   35,201 

Total

 $282,655  $167,904  $114,751 

 

  

Gross

  

Less

  

Net

 
  

Carrying

  

Accumulated

  

Carrying

 
  

Amount

  

Amortization

  

Amount

 

December 31, 2025

            

Indefinite-lived intangibles:

            

Trademark and tradenames

 $79,550  $-  $79,550 

Amortizable intangibles:

            

Dealer network

  80,000   80,000   - 

Customer relationships

  87,470   53,115   34,355 

Patents

  21,136   20,316   820 

Noncompete agreements

  8,940   8,657   283 

Trademarks

  5,459   4,281   1,178 

Backlog

  100   17   83 

Amortizable intangibles, net

  203,105   166,386   36,719 

Total

 $282,655  $166,386  $116,269 

 ​

Amortization expense for intangible assets was $1,517 and $1,550 for the three months ended March 31, 2026 and 2025, respectively.  Estimated amortization expense for the remainder of 2026 and each of the succeeding five years is as follows:

 ​

2026

 $4,552 

2027

  5,986 

2028

  5,970 

2029

  5,736 

2030

  5,003 

2031

  2,953