v3.26.1
Note 7 - Goodwill and Other Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2026
Notes Tables  
Intangible Asset, Finite-Lived [Table Text Block]
  

Balance at December 31, 2025

 
  

Gross Carrying

  

Accumulated

  

Net Carrying

 
  

Amount

  

Amortization

  

Amount

 

Non-compete agreements

 $110  $(62) $48 

Customer lists

  1,145   (254)  891 

Tradenames

  847   (17)  830 

Other

  16   (8)  8 

Total definite-lived intangible assets

  2,118   (341)  1,777 

Trademark

  64   —   64 

Indefinite-lived intangible assets

  64   —   64 

Total intangible assets

 $2,182  $(341) $1,841 
  

Balance at March 31, 2026

 
  

Gross Carrying

  

Accumulated

  

Net Carrying

 
  

Amount

  

Amortization

  

Amount

 

Non-compete agreements

 $110  $(71) $39 

Customer lists

  1,145   (271)  874 

Tradenames

  847   (22)  825 

Distribution agreements

  16   (10)  6 

Total definite-lived intangible assets

  2,118   (374)  1,744 

Trademark

  64   —   64 

Indefinite-lived intangible assets

  64   —   64 

Total intangible assets

 $2,182  $(374) $1,808 
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]
  

Future

 
  

Amortization

 

Year

 

Expenses

 

Remainder of 2026

 $101 

2027

  124 

2028

  124 

2029

  124 

2030

  122 

Thereafter

  1,149 

Total

 $1,744 
Goodwill [Table Text Block]

Balance – December 31, 2025

 $18,460 

Goodwill acquired during year

  - 

Foreign currency translation

  1 

Impairment losses:

  - 

Balance – March 31, 2026

 $18,461