Note 7 - Goodwill and Other Intangible Assets (Details Textual) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
|
| Amortization of Intangible Assets | $ 1.1 | $ 0.5 | $ 2.5 | $ 1.5 |
| 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 | ||
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|