Note 7 - Goodwill and Other Intangible Assets (Details Textual) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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Amortization of Intangible Assets | $ 0.7 | $ 0.5 | $ 1.4 | $ 1.0 |
Customer Relationships [Member] | ||||
Finite-Lived Intangible Asset, Useful Life (Year) | 13 years | 13 years | ||
Vendor Relationships [Member] | Minimum [Member] | ||||
Finite-Lived Intangible Asset, Useful Life (Year) | 8 years | 8 years | ||
Vendor Relationships [Member] | Maximum [Member] | ||||
Finite-Lived Intangible Asset, Useful Life (Year) | 15 years | 15 years | ||
Trade Names [Member] | ||||
Finite-Lived Intangible Asset, Useful Life (Year) | 15 years | 15 years |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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