v3.26.1
Note 14 - Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Intangible Asset, Finite-Lived [Table Text Block]
  

June 30, 2026

  

December 31, 2025

  

June 30, 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  $(205,050) $97,555  $302,605  $(191,639) $110,966   7.0 

Trademarks

  64,244   (48,574)  15,670   64,244   (46,096)  18,148   4.0 

Technology

  229,022   (117,934)  111,088   229,022   (110,527)  118,495   9.8 

Software

  27,660   (23,999)  3,661   25,356   (21,636)  3,720   0.9 

Total

 $623,531  $(395,557) $227,974  $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