XML 32 R21.htm IDEA: XBRL DOCUMENT v3.19.3
Note 4 - Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2019
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   

September 30, 2019

   

December 31, 2018

   

Useful

   

Weighted Average

(in thousands)

 

Gross

   

Accumulated Amortization

   

Net

   

Gross

   

Accumulated Amortization

   

Net

   

Life
(in years)

   

Useful Life
Remaining (in years)

Intangible assets with finite lives:

                                                         

Marketing assets

  $ 930     $ (504 )   $ 426     $ 930     $ (434 )   $ 496     10.0     4.6

Non-compete agreement

    270       (218 )     52       270       (206 )     64     2.0 - 5.0     3.3

Trade secrets

    250       (250 )     -       250       (233 )     17     5.0     0.0

Trade names

    1,080       (945 )     135       1,080       (540 )     540     2.0     0.3

Software technology

    13,229       (1,933 )     11,296       12,229       (997 )     11,232     10.0     8.3

Customer relationships

    10,070       (3,721 )     6,349       10,070       (2,569 )     7,501     6.0 - 9.0     4.1

Total intangible assets

  $ 25,829     $ (7,571 )   $ 18,258     $ 24,829     $ (4,979 )   $ 19,850            
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

(in thousands)

 

Estimated
Amortization Expense

 
Remaining 2019   $ 889  
2020     3,016  
2021     3,016  
2022     3,016  
2023     2,813  
Thereafter     5,508  

Total estimated amortization expense

  $ 18,258