v3.26.1
Note 8 - Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Intangible Asset, Finite-Lived [Table Text Block]

(in thousands)

 

June 30, 2026

 
  

Gross Carrying Value

  

Accumulated Amortization

  

Accumulated Impairment Losses

  

Net Carrying Value

 

Intangible assets subject to amortization:

                

Customer relationships

 $65,492  $37,607  $  $27,885 

Developed technology

  651   181      470 

Intangible assets not subject to amortization:

                

Trade names

  23,437      3,306   20,131 

Total

 $89,580  $37,788  $3,306  $48,486 

(in thousands)

 

December 31, 2025

 
  

Gross Carrying Value

  

Accumulated Amortization

  

Accumulated Impairment Losses

  

Net Carrying Value

 

Intangible assets subject to amortization:

                

Customer relationships

 $65,112  $33,867  $  $31,245 

Developed technology

  651   146      505 

Intangible assets not subject to amortization:

                

Trade names

  23,337      2,822   20,515 

Total

 $89,100  $34,013  $2,822  $52,265