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]
  

Estimated

             
  

Useful Life

  

Gross Carrying

  

Accumulated

  

Net Carrying

 
  

( Years)

  

Amount

  

Amortization

  

Value

 

Amortized intangible assets:

                
                 

Cardiac electrophysiology segment

                

Developed technology ‐ VIVO

  10  $170  $(9) $161 

Developed technology ‐ LockeT

  14   18,770   (4,692)  14,078 

Customer relationships

  6   62   (36)  26 

Trademarks/trade names ‐ VIVO

  10   14   (1)  13 

Trademarks/trade names ‐ LockeT

  9   409   (159)  250 
      $19,425  $(4,897) $14,528 

Private aviation segment

                

Applications

  5   200   (13)  187 

Trademarks/ trade names

  15   1,300   (27)  1,273 

Customer list/ relationships

  15   200   (4)  196 
      $1,700  $(44) $1,656 
      $21,125  $(4,941) $16,184 

Indefinite life intangible assets:

                

Private aviation segment

                

Goodwill

     12,962      12,962 

FAA Part 135 Operating Certificate

     2,417      2,417 
                 

Total

     $36,504  $(4,941) $31,563 
  

Estimated

             
  

Useful Life

  

Gross Carrying

  

Accumulated

  

Net Carrying

 
  

( Years)

  

Amount

  

Amortization

  

Value

 

Amortized intangible assets:

                
                 

Cardiac electrophysiology segment

                

Developed technology ‐ VIVO

  15  $170  $  $170 

Developed technology ‐ LockeT

  14   18,770   (4,022)  14,748 

Customer relationships

  6   62   (31)  31 

Trademarks/trade names ‐ VIVO

  9   14      14 

Trademarks/trade names ‐ LockeT

  9   409   (136)  273 
      $19,425  $(4,189) $15,236 
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]
  

Future

 
  

Amortization

 

Years ending December 31,

 

Expense

 

Remainder of 2026

 $779 

2027

  1,555 

2028

  1,555 

2029

  1,545 

2030

  1,545 

Thereafter

  9,205 

Total

 $16,184