XML 70 R56.htm IDEA: XBRL DOCUMENT v3.20.4
Note 5 - Goodwill and Other Intangibles - Components of Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Gross carrying value $ 74,243 $ 35,249
Accumulated amortization 15,338 10,356
Net carrying value 58,905 24,893
Product Technology and Intellectual Property [Member]    
Gross carrying value 29,951 13,502
Accumulated amortization 7,947 5,722
Net carrying value 22,004 7,780
Trademarks, Tradenames and Licenses [Member]    
Gross carrying value 4,000 1,807
Accumulated amortization 1,094 702
Net carrying value 2,906 1,105
Customer Relationships [Member]    
Gross carrying value 38,525 18,215
Accumulated amortization 5,424 3,364
Net carrying value 33,101 14,851
Other Intangible Assets [Member]    
Gross carrying value 1,767 1,725
Accumulated amortization 873 568
Net carrying value $ 894 $ 1,157