v3.26.3
Note 8 - Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Schedule of Finite Lived and Indefinite Lived Intangible Assets by Major Class [Table Text Block]

 

 

Gross

 

 

Less

 

 

Net

 

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

September 30, 2026

 

 

 

 

 

 

 

 

 

 

 

 

Indefinite-lived intangibles:

 

 

 

 

 

 

 

 

 

 

 

 

Trademark and tradenames

 

$79,550

 

 

$-

 

 

$79,550

 

Amortizable intangibles:

 

 

 

 

 

 

 

 

 

 

 

 

Dealer network

 

 

80,000

 

 

 

80,000

 

 

 

-

 

Customer relationships

 

 

87,470

 

 

 

57,320

 

 

 

30,150

 

Patents

 

 

21,136

 

 

 

20,455

 

 

 

681

 

Noncompete agreements

 

 

8,940

 

 

 

8,732

 

 

 

208

 

Trademarks

 

 

5,459

 

 

 

4,352

 

 

 

1,107

 

Backlog

 

 

100

 

 

 

79

 

 

 

21

 

Amortizable intangibles, net

 

 

203,105

 

 

 

170,938

 

 

 

32,167

 

Total

 

$282,655

 

 

$170,938

 

 

$111,717

 

 

 

Gross

 

 

Less

 

 

Net

 

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

December 31, 2025

 

 

 

 

 

 

 

 

 

 

 

 

Indefinite-lived intangibles:

 

 

 

 

 

 

 

 

 

 

 

 

Trademark and tradenames

 

$79,550

 

 

$-

 

 

$79,550

 

Amortizable intangibles:

 

 

 

 

 

 

 

 

 

 

 

 

Dealer network

 

 

80,000

 

 

 

80,000

 

 

 

-

 

Customer relationships

 

 

87,470

 

 

 

53,115

 

 

 

34,355

 

Patents

 

 

21,136

 

 

 

20,316

 

 

 

820

 

Noncompete agreements

 

 

8,940

 

 

 

8,657

 

 

 

283

 

Trademarks

 

 

5,459

 

 

 

4,281

 

 

 

1,178

 

Backlog

 

 

100

 

 

 

17

 

 

 

83

 

Amortizable intangibles, net

 

 

203,105

 

 

 

166,386

 

 

 

36,719

 

Total

 

$282,655

 

 

$166,386

 

 

$116,269

 

Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]

2026

 

$1,517

 

2027

 

 

5,986

 

2028

 

 

5,970

 

2029

 

 

5,736

 

2030

 

 

5,003

 

2031

 

 

2,953