Note 7 - Goodwill and Other Intangible Assets - Schedule of Finite Lived Intangible Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Gross carrying amount | $ 53,284 | $ 31,457 |
Accumulated amortization | 7,243 | 4,527 |
Net carrying amount | 46,041 | 26,930 |
Customer and Vendor Relationships [Member] | ||
Gross carrying amount | 52,770 | 30,968 |
Accumulated amortization | 7,109 | 4,424 |
Net carrying amount | 45,661 | 26,544 |
Trade Names [Member] | ||
Gross carrying amount | 514 | 489 |
Accumulated amortization | 134 | 103 |
Net carrying amount | $ 380 | $ 386 |
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- 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
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- 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
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- 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
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- Details
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- Details
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