v3.26.1
Note 3 - Goodwill and Intangible Assets, Net - Future Amortization (Details)
$ in Thousands
Jun. 30, 2026
USD ($)
2026 (excluding six months ended June 30, 2026) $ 11,119
2027 22,870
2028 22,662
2029 19,989
2030 13,995
Thereafter 26,864
Total future amortization 117,499
Customer Relationships [Member]  
2026 (excluding six months ended June 30, 2026) 331
2027 660
2028 660
2029 440
2030 0
Thereafter 0
Total future amortization 2,091
Host Agreements [Member]  
2026 (excluding six months ended June 30, 2026) 1,934
2027 3,867
2028 3,867
2029 3,867
2030 3,867
Thereafter 9,342
Total future amortization 26,744
Development Agreement [Member]  
2026 (excluding six months ended June 30, 2026) 1,526
2027 3,053
2028 3,053
2029 1,910
2030 0
Thereafter 0
Total future amortization 9,542
Developed Technology Rights [Member]  
2026 (excluding six months ended June 30, 2026) 3,760
2027 8,035
2028 7,827
2029 7,135
2030 6,587
Thereafter 7,381
Total future amortization 40,725
Business to Business Relationships [Member]  
2026 (excluding six months ended June 30, 2026) 2,915
2027 5,947
2028 5,947
2029 5,329
2030 2,233
Thereafter 2,911
Total future amortization 25,282
Business to Consumer Relationship [Member]  
2026 (excluding six months ended June 30, 2026) 541
2027 1,083
2028 1,083
2029 1,083
2030 1,083
Thereafter 4,155
Total future amortization 9,028
Marketing Agreement [Member]  
2026 (excluding six months ended June 30, 2026) 112
2027 225
2028 225
2029 225
2030 225
Thereafter 3,075
Total future amortization $ 4,087