XML 58 R43.htm IDEA: XBRL DOCUMENT v3.20.4
Note 5 - Goodwill and Other Intangible Assets - Intangible Assets Other Than Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Gross $ 24,499 $ 25,829
Accumulated Amortization (10,149) (8,460)
Net $ 14,350 17,369
Minimum [Member]    
Useful Life (Year) 2 years  
Maximum [Member]    
Useful Life (Year) 10 years  
Marketing-Related Intangible Assets [Member]    
Gross $ 930 930
Accumulated Amortization 620 527
Net $ 310 403
Useful Life (Year) 10 years  
Weighted average useful life remaining (Year) 3 years 3 months 18 days  
Noncompete Agreements [Member]    
Gross $ 270 270
Accumulated Amortization (238) (222)
Net $ 32 48
Weighted average useful life remaining (Year) 2 years 3 months 18 days  
Noncompete Agreements [Member] | Minimum [Member]    
Useful Life (Year) 2 years  
Noncompete Agreements [Member] | Maximum [Member]    
Useful Life (Year) 5 years  
Computer Software, Intangible Asset [Member]    
Gross $ 13,229 13,229
Accumulated Amortization (3,645) (2,275)
Net $ 9,584 10,954
Useful Life (Year) 10 years  
Weighted average useful life remaining (Year) 7 years 3 months 18 days  
Customer Relationships [Member]    
Gross $ 10,070 10,070
Accumulated Amortization (5,646) (4,106)
Net $ 4,424 $ 5,964
Weighted average useful life remaining (Year) 2 years 9 months 18 days  
Customer Relationships [Member] | Minimum [Member]    
Useful Life (Year) 6 years  
Customer Relationships [Member] | Maximum [Member]    
Useful Life (Year) 9 years