Note 7 - Goodwill and Other Intangible Assets - Schedule of Finite Lived Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Gross carrying amount | $ 47,082 | $ 44,286 |
Accumulated amortization | 11,364 | 7,736 |
Net carrying amount | 35,718 | 36,550 |
Customer and Vendor Relationships [Member] | ||
Gross carrying amount | 46,556 | 43,805 |
Accumulated amortization | 11,201 | 7,603 |
Net carrying amount | 35,355 | 36,202 |
Trade Names [Member] | ||
Gross carrying amount | 526 | 481 |
Accumulated amortization | 163 | 133 |
Net carrying amount | $ 363 | $ 348 |
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- 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
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- 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
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- 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
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- Details
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- Details
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