Note 7 - Goodwill and Other Intangible Assets - Schedule of Finite Lived Intangible Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
---|---|---|
Gross carrying amount | $ 45,187 | $ 44,286 |
Accumulated amortization | 9,283 | 7,736 |
Net carrying amount | 35,904 | 36,550 |
Customer and Vendor Relationships [Member] | ||
Gross carrying amount | 44,691 | 43,805 |
Accumulated amortization | 9,137 | 7,603 |
Net carrying amount | 35,554 | 36,202 |
Trade Names [Member] | ||
Gross carrying amount | 496 | 481 |
Accumulated amortization | 146 | 133 |
Net carrying amount | $ 350 | $ 348 |
X | ||||||||||
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|