v3.26.1
Note 6 - Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Intangible Asset, Finite-Lived [Table Text Block]
  

Estimated

             
  

Useful Life

  

Gross Carrying

  

Accumulated

  

Net Carrying

 
  

( Years)

  

Amount

  

Amortization

  

Value

 

Amortized intangible assets:

                
                 

Cardiac electrophysiology segment

                

Developed technology ‐ VIVO

  10  $170  $(4) $166 

Developed technology ‐ LockeT

  14   18,770   (4,357)  14,413 

Customer relationships

  6   62   (34)  28 

Trademarks/trade names ‐ VIVO

  10   14      14 

Trademarks/trade names ‐ LockeT

  9   409   (148)  261 
      $19,425  $(4,543) $14,882 

Private aviation segment

                

Licensing agreements/ vendor and supplier contracts

  5   300   (4)  296 

Applications

  5   400   (6)  394 

Technology

  10   1,000   (7)  993 

Trademarks/ trade names

  15   1,250   (6)  1,244 

Customer list/ relationships

  15   3,000   (14)  2,986 
      $5,950  $(37) $5,913 
      $25,375  $(4,580) $20,795 

Indefinite life intangible assets:

                

Private aviation segment

                

Goodwill

     9,725      9,725 

FAA Part 135 Operating Certificate

     1,500      1,500 
                 

Total

     $36,600  $(4,580) $32,020 
  

Estimated

             
  

Useful Life

  

Gross Carrying

  

Accumulated

  

Net Carrying

 
  

( Years)

  

Amount

  

Amortization

  

Value

 

Amortized intangible assets:

                
                 

Cardiac electrophysiology segment

                

Developed technology ‐ VIVO

  15  $170  $  $170 

Developed technology ‐ LockeT

  14   18,770   (4,022)  14,748 

Customer relationships

  6   62   (31)  31 

Trademarks/trade names ‐ VIVO

  9   14      14 

Trademarks/trade names ‐ LockeT

  9   409   (136)  273 
      $19,425  $(4,189) $15,236 
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]
  

Future

 
  

Amortization

 

Years ending December 31,

 

Expense

 

Remainder of 2026

 $1,454 

2027

  1,938 

2028

  1,938 

2029

  1,928 

2030

  1,928 

Thereafter

  11,610 

Total

 $20,795