Note 7 - Goodwill and Other Intangible Assets - Schedule of Finite Lived Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2024 |
Dec. 31, 2023 |
---|---|---|
Gross carrying amount | $ 31,101 | $ 31,457 |
Accumulated amortization | 5,919 | 4,527 |
Net carrying amount | 25,182 | 26,930 |
Customer and Vendor Relationships [Member] | ||
Gross carrying amount | 30,615 | 30,968 |
Accumulated amortization | 5,801 | 4,424 |
Net carrying amount | 24,814 | 26,544 |
Trade Names [Member] | ||
Gross carrying amount | 486 | 489 |
Accumulated amortization | 118 | 103 |
Net carrying amount | $ 368 | $ 386 |
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
|