Note 7 - Goodwill and Other Intangible Assets - Schedule of Finite Lived Intangible Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Gross carrying amount | $ 51,677 | $ 46,601 |
| Accumulated amortization | 18,745 | 14,373 |
| Net carrying amount | 32,932 | 32,228 |
| Customer and Vendor Relationships [Member] | ||
| Gross carrying amount | 51,168 | 46,084 |
| Accumulated amortization | 18,544 | 14,195 |
| Net carrying amount | 32,624 | 31,889 |
| Trade Names [Member] | ||
| Gross carrying amount | 509 | 517 |
| Accumulated amortization | 201 | 178 |
| Net carrying amount | $ 308 | $ 339 |
| X | ||||||||||
- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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