v3.26.3
Note 3 - Goodwill and Intangible Assets, Net - Future Amortization (Details)
$ in Thousands
Sep. 30, 2026
USD ($)
2026 (excluding nine months ended September 30, 2026) $ 5,549
2027 23,244
2028 23,031
2029 20,358
2030 14,363
Thereafter 27,151
Total future amortization 113,696
Customer Relationships [Member]  
2026 (excluding nine months ended September 30, 2026) 165
2027 660
2028 660
2029 440
2030 0
Thereafter 0
Total future amortization 1,925
Host Agreements [Member]  
2026 (excluding nine months ended September 30, 2026) 968
2027 3,867
2028 3,867
2029 3,867
2030 3,867
Thereafter 9,342
Total future amortization 25,778
Development Agreement [Member]  
2026 (excluding nine months ended September 30, 2026) 763
2027 3,053
2028 3,053
2029 1,910
2030 0
Thereafter 0
Total future amortization 8,779
Developed Technology Rights [Member]  
2026 (excluding nine months ended September 30, 2026) 1,899
2027 8,409
2028 8,196
2029 7,504
2030 6,955
Thereafter 7,668
Total future amortization 40,631
Business to Business Relationships [Member]  
2026 (excluding nine months ended September 30, 2026) 1,428
2027 5,947
2028 5,947
2029 5,329
2030 2,233
Thereafter 2,911
Total future amortization 23,795
Business to Consumer Relationship [Member]  
2026 (excluding nine months ended September 30, 2026) 270
2027 1,083
2028 1,083
2029 1,083
2030 1,083
Thereafter 4,155
Total future amortization 8,757
Marketing Agreement [Member]  
2026 (excluding nine months ended September 30, 2026) 56
2027 225
2028 225
2029 225
2030 225
Thereafter 3,075
Total future amortization $ 4,031