v3.26.1
Note 7 - Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2026

 
  

Gross Carrying

  

Accumulated

  

Net Carrying

 
  

Amount

  

Amortization

  

Amount

 

Non-compete agreements

 $110  $(77) $33 

Customer lists

  1,139   (289)  850 

Tradenames

  840   (33)  807 

Distribution agreements

  16   (12)  4 

Total definite-lived intangible assets

  2,105   (411)  1,694 

Trademark

  64      64 

Indefinite-lived intangible assets

  64      64 

Total intangible assets

 $2,169  $(411) $1,758 
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

 $64 

2027

  124 

2028

  124 

2029

  124 

2030

  122 

Thereafter

  1,136 

Total

 $1,694 
Goodwill [Table Text Block]

Balance – December 31, 2025

 $18,460 

Measurement-period adjustment

  38 

Foreign currency translation

  (23)

Balance – June 30, 2026

 $18,475