Quarterly report [Sections 13 or 15(d)]

Note 7 - Goodwill and Other Intangible Assets (Tables)

v3.26.1
Note 7 - Goodwill and Other Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2026
Notes Tables  
Goodwill [Table Text Block]
   

Distribution

    

Solutions

    

Consolidated

  

Balance December 31, 2025

   $ 27,829     $ 9,009     $ 36,838  

Goodwill acquired

   $ 5,818     $ —       5,818  

Translation adjustments

     (480 )     (160 )     (640 )

Balance March 31, 2026

   $ 33,167     $ 8,849     $ 42,016  
Intangible Asset, Finite-Lived [Table Text Block]
   

As of March 31, 2026

  
   

Gross

            

Net

  
   

Carrying

    

Accumulated

    

Carrying

  
   

Amount

    

Amortization

    

Amount

  

Customer and vendor relationships

   $ 51,273     $ 15,452     $ 35,821  

Trade name

     507       183       324  

Total

   $ 51,780     $ 15,635     $ 36,145  
   

As of December 31, 2025

  
   

Gross

            

Net

  
   

Carrying

    

Accumulated

    

Carrying

  
   

Amount

    

Amortization

    

Amount

  

Customer and vendor relationships

   $ 46,084     $ 14,195     $ 31,889  

Trade name

     517       178       339  

Total

   $ 46,601     $ 14,373     $ 32,228  
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]

2026 (excluding the three months ended March 31, 2026)

   $ 5,088  

2027

     4,704  

2028

     4,444  

2029

     4,183  

2030

     4,183  

Thereafter

     13,543  

Total

   $ 36,145