XML 46 R36.htm IDEA: XBRL DOCUMENT v3.25.3
Note 8 - Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2025
Notes Tables  
Schedule of Finite Lived and Indefinite Lived Intangible Assets by Major Class [Table Text Block]
  

Gross

  

Less

  

Net

 
  

Carrying

  

Accumulated

  

Carrying

 
  

Amount

  

Amortization

  

Amount

 

September 30, 2025

            

Indefinite-lived intangibles:

            

Trademark and tradenames

 $77,600  $-  $77,600 

Amortizable intangibles:

            

Dealer network

  80,000   80,000   - 

Customer relationships

  80,920   51,754   29,166 

Patents

  21,136   20,113   1,023 

Noncompete agreements

  8,640   8,640   - 

Trademarks

  5,459   4,348   1,111 

Amortizable intangibles, net

  196,155   164,855   31,300 

Total

 $273,755  $164,855  $108,900 
  

Gross

  

Less

  

Net

 
  

Carrying

  

Accumulated

  

Carrying

 
  

Amount

  

Amortization

  

Amount

 

December 31, 2024

            

Indefinite-lived intangibles:

            

Trademark and tradenames

 $77,600  $-  $77,600 

Amortizable intangibles:

            

Dealer network

  80,000   80,000   - 

Customer relationships

  80,920   47,876   33,044 

Patents

  21,136   19,506   1,630 

Noncompete agreements

  8,640   8,640   - 

Trademarks

  5,459   4,183   1,276 

Amortizable intangibles, net

  196,155   160,205   35,950 

Total

 $273,755  $160,205  $113,550 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

2025

 $1,425 

2026

  5,450 

2027

  5,450 

2028

  5,450 

2029

  5,300 

2030

  4,566