Note 8 - Intangible Assets

3 Months Ended

Mar. 31, 2024

Notes to Financial Statements

Goodwill and Intangible Assets Disclosure [Text Block]

8. INTANGIBLE ASSETS

Intangible assets net of accumulated amortization were as follows:

	At March 31, 2024
	Gross Amount		Accumulated Amortization			Net Amount
Customer relationships	$	1,400	$	(545	)	$	855
Brand		2,500		(1,395	)		1,105
Technology		16,900		(12,437	)		4,463
Supplier agreement		3,000		(1,841	)		1,159
Total intangible assets	$	23,800	$	(16,218	)	$	7,582

	At December 31, 2023
	Gross Amount		Accumulated Amortization			Net Amount
Customer relationships	$	1,400	$	(522	)	$	878
Brand		2,500		(1,330	)		1,170
Technology		16,900		(11,735	)		5,165
Supplier agreement		3,000		(1,767	)		1,233
Total intangible assets	$	23,800	$	(15,354	)	$	8,446

For the three months ended March 31, 2024 and 2023, amortization expense was $864 and $856, respectively.

Estimated amortization expense for the next five fiscal years and all years thereafter are as follows:

Years ending December 31,
2024	$	2,610
2025		3,004
2026		657
2027		657
2028		244
Thereafter		410
Total	$	7,582