XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Note 4 - Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Finite-lived, Gross Carrying Amount $ 12,080 $ 12,080
Finite-lived, Accumulated Amortization 7,287 6,369
Net Carrying Amount, finite-lived 4,793 5,711
Intangible Assets, Gross Carrying Amount 18,790 18,790
Net Carrying Amount 11,503 12,421
Trademarks [Member]    
Indefinite-lived, Gross Carrying Amount 6,710 6,710
Net Carrying Amount, indefinite-lived 6,710 6,710
Customer Relationships [Member]    
Finite-lived, Gross Carrying Amount 10,480 10,480
Finite-lived, Accumulated Amortization 5,767 4,912
Net Carrying Amount, finite-lived 4,713 5,568
Patented Technology [Member]    
Finite-lived, Gross Carrying Amount 600 600
Finite-lived, Accumulated Amortization 528 477
Net Carrying Amount, finite-lived 72 123
Patents [Member]    
Finite-lived, Gross Carrying Amount 590 590
Finite-lived, Accumulated Amortization 582 570
Net Carrying Amount, finite-lived 8 20
Computer Software, Intangible Asset [Member]    
Finite-lived, Gross Carrying Amount 270 270
Finite-lived, Accumulated Amortization 270 270
Net Carrying Amount, finite-lived 0 0
Trade Names [Member]    
Finite-lived, Gross Carrying Amount 140 140
Finite-lived, Accumulated Amortization 140 140
Net Carrying Amount, finite-lived $ 0 $ 0