XML 48 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Note 1 - Nature of Business, Financial Condition and Basis of Presentation - Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Gross Carrying Amount $ 9,300  
Patents (202)  
Identifiable Intangible Assets, Net $ 9,098 $ 114
Weighted-Average Useful Life (Year) 7 years 10 months 24 days  
Patents [Member]    
Gross Carrying Amount $ 4,496 300
Patents (202) (186)
Identifiable Intangible Assets, Net $ 4,294 $ 114
Weighted-Average Useful Life (Year) 7 years 3 months 18 days 5 years 2 months 12 days
Defensive Assets [Member]    
Gross Carrying Amount $ 4,804  
Patents 0  
Identifiable Intangible Assets, Net $ 4,804  
Weighted-Average Useful Life (Year) 8 years 4 months 24 days