v3.26.3
Note 8 - Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Intangible Asset, Finite-Lived [Table Text Block]

(in thousands)

 

September 30, 2026

 
  

Gross Carrying Value

  

Accumulated Amortization

  

Accumulated Impairment Losses

  

Net Carrying Value

 

Intangible assets subject to amortization:

                

Customer relationships

 $66,362  $39,631  $—  $26,731 

Developed technology

  651   198   —   453 

Intangible assets not subject to amortization:

                

Trade names

  23,667   —   3,306   20,361 

Total

 $90,680  $39,829  $3,306  $47,545 

(in thousands)

 

December 31, 2025

 
  

Gross Carrying Value

  

Accumulated Amortization

  

Accumulated Impairment Losses

  

Net Carrying Value

 

Intangible assets subject to amortization:

                

Customer relationships

 $65,112  $33,867  $—  $31,245 

Developed technology

  651   146   —   505 

Intangible assets not subject to amortization:

                

Trade names

  23,337   —   2,822   20,515 

Total

 $89,100  $34,013  $2,822  $52,265