Note 4 - Intangible Assets |
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| Notes to Financial Statements | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible Asset and Goodwill [Text Block] |
NOTE 4 – INTANGIBLE ASSETS
Intangible Assets Subject to Amortization
The following provides a breakdown of identifiable intangible assets, net as of June 30, 2026 and December 31, 2025 (dollars in thousands):
These intangible assets are amortized on a straight-line basis over their estimated useful lives. Amortization expense for the three months ended June 30, 2026 and 2025 was $300,000 in each period, and for the six months ended June 30, 2026 and 2025 was $600,000 in each period, respectively, and is presented as part of depreciation and amortization in the unaudited condensed consolidated statements of operations. During the current period there have been no events that would cause the Company to evaluate its intangible assets for impairment.
As of June 30, 2026, the estimated impact from annual amortization from intangible assets for each of the next five fiscal years and thereafter is as follows (dollars in thousands):
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