XML 63 R49.htm IDEA: XBRL DOCUMENT v3.21.1
Note 4 - Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Finite-lived, Gross Carrying Amount $ 12,080 $ 12,080  
Finite-lived, Accumulated Amortization 6,369 5,136  
Net Carrying Amount 5,711 6,944 $ 8,201
Intangible Assets, Gross Carrying Amount 18,790 18,790  
Net Carrying Amount 12,421 13,654  
Trademarks [Member]      
Indefinite-lived, Gross Carrying Amount 6,710 6,710  
Net Carrying Amount 6,710 6,710  
Customer Relationships [Member]      
Finite-lived, Gross Carrying Amount 10,480 10,480  
Finite-lived, Accumulated Amortization 4,912 3,805  
Net Carrying Amount 5,568 6,675  
Patented Technology [Member]      
Finite-lived, Gross Carrying Amount 600 600  
Finite-lived, Accumulated Amortization 477 380  
Net Carrying Amount 123 220  
Patents [Member]      
Finite-lived, Gross Carrying Amount 590 590  
Finite-lived, Accumulated Amortization 570 541  
Net Carrying Amount 20 49  
Computer Software, Intangible Asset [Member]      
Finite-lived, Gross Carrying Amount 270 270  
Finite-lived, Accumulated Amortization 270 270  
Net Carrying Amount  
Trade Names [Member]      
Finite-lived, Gross Carrying Amount 140 140  
Finite-lived, Accumulated Amortization 140 140  
Net Carrying Amount