v3.26.1
Note 14 - Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Intangible Asset, Finite-Lived [Table Text Block]
  

March 31, 2026

  

December 31, 2025

  

March 31, 2026

 
  

Gross carrying amount

  

Accumulated impairment and amortization

  

Net book value

  

Gross carrying amount

  

Accumulated impairment and amortization

  

Net book value

  

Weighted average remaining life (years)

 

CR&C

 $302,605  $(198,344) $104,261  $302,605  $(191,639) $110,966   7.1 

Trademarks

  64,244   (47,335)  16,909   64,244   (46,096)  18,148   4.2 

Technology

  229,022   (114,230)  114,792   229,022   (110,527)  118,495   10.0 

Software

  27,440   (22,903)  4,537   25,356   (21,636)  3,720   1.0 

Total

 $623,311  $(382,812) $240,499  $621,227  $(369,898) $251,329   8.1 
Intangible Asset, Finite-Lived, Acquired [Table Text Block]
  

Acquired Fair Value

  

Weighted average life (years)

 

Coretrax:

        

CR&C

 $45,883   13.0 

Trademarks

  5,251   5.0 

Software

  648   1.0 

Technology

  49,868   10-15 

Total

 $101,650   13.0