v3.26.3
Note 3 - Goodwill and Intangibles (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Intangible Asset and Goodwill [Table Text Block]

 

 

September 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Goodwill

 

$

40.6

 

 

$

40.6

 

Definite-lived intangibles

 

 

21.3

 

 

 

23.0

 

Indefinite-lived intangibles

 

 

0.0

 

 

 

0.7

 

Balance

 

$

61.9

 

 

$

64.3

 

Intangible Asset, Finite-Lived [Table Text Block]

 

 

Amortization

 

 

Gross

 

 

 

 

​

 

 

 

​

 

Weighted

 

 

 

Period

 

 

Carrying

 

 

Accumulated

 

 

Net Book

 

 

Average

 

 

 

(Years)

 

 

Amount

 

 

Amortization

 

 

Value

 

 

Useful Life

 

Client lists

 

10

 

 

$

26.8

 

 

$

10.2

 

 

$

16.6

 

 

$

6.7

 

Trademarks

 

10

 

 

 

6.2

 

 

 

2.1

 

 

 

4.1

 

 

 

6.6

 

Domain name

 

1.5

 

 

 

0.7

 

 

 

0.1

 

 

 

0.6

 

 

 

1.3

 

Total

 

 

​

 

$

33.7

 

 

$

12.4

 

 

$

21.3

 

 

$

6.5

 

 

 

Amortization

 

 

Gross

 

 

 

 

​

 

 

 

​

 

Weighted

 

 

 

Period

 

 

Carrying

 

 

Accumulated

 

 

Net Book

 

 

Average

 

 

 

(Years)

 

 

Amount

 

 

Amortization

 

 

Value

 

 

Useful Life

 

Client lists

 

10

 

 

$

26.8

 

 

$

8.4

 

 

$

18.4

 

 

$

7.4

 

Trademarks

 

10

 

 

 

6.2

 

 

 

1.6

 

 

 

4.6

 

 

 

7.4

 

Total

 

 

​

 

$

33.0

 

 

$

10.0

 

 

$

23.0

 

 

$

7.4

 

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

2026 remainder

 

$

0.9

 

2027

 

 

3.6

 

2028

 

 

3.1

 

2029

 

 

3.1

 

2030

 

 

3.1

 

Thereafter

 

 

7.5

 

Total

 

$

21.3