XML 43 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Note 4 - Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2020
Notes Tables  
Schedule of Goodwill [Table Text Block]
Sigma
  $
1,656
 
Thermonics
   
50
 
Ambrell
   
12,032
 
Total
  $
13,738
 
Schedule of Carrying Value of Finite-lived Intangible Assets [Table Text Block]
Balance - January 1, 2019
  $
8,201
 
Amortization
   
(1,257
)
Balance - December 31, 2019
   
6,944
 
Amortization
   
(1,233
)
Balance - December 31, 2020
  $
5,711
 
Schedule Of Intangible Assets [Table Text Block]
   
December 31, 2020
 
   
Gross

Carrying

Amount
   
Accumulated
Amortization
   
Net

Carrying

Amount
 
Finite-lived intangible assets:
                       
Customer relationships
  $
10,480
    $
4,912
    $
5,568
 
Technology
   
600
     
477
     
123
 
Patents
   
590
     
570
     
20
 
Software
   
270
     
270
     
-
 
Trade name
   
140
     
140
     
-
 
Total finite-lived intangible assets
   
12,080
     
6,369
     
5,711
 
Indefinite-lived intangible assets:
                       
Trademarks
   
6,710
     
-
     
6,710
 
Total intangible assets
  $
18,790
    $
6,369
    $
12,421
 
   
December 31, 2019
 
   
Gross

Carrying

Amount
   
Accumulated
Amortization
   
Net

Carrying

Amount
 
Finite-lived intangible assets:
                       
Customer relationships
  $
10,480
    $
3,805
    $
6,675
 
Technology
   
600
     
380
     
220
 
Patents
   
590
     
541
     
49
 
Software
   
270
     
270
     
-
 
Trade name
   
140
     
140
     
-
 
Total finite-lived intangible assets
   
12,080
     
5,136
     
6,944
 
Indefinite-lived intangible assets:
                       
Trademarks
   
6,710
     
-
     
6,710
 
Total intangible assets
  $
18,790
    $
5,136
    $
13,654
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
2021
  $
1,227
 
2022
  $
1,167
 
2023
  $
1,067
 
2024
  $
980
 
2025
  $
905