XML 41 R31.htm IDEA: XBRL DOCUMENT v3.24.3
Note 11 - Intangibles (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
  

January 1, 2023

  

Year-Ended December 31, 2023

  

December 31, 2023

  

December 31, 2023

 
  

Gross Carrying Amount

  

Additions

  

Impairments (1)

  

Accumulated Amortization

  

Net Book Value

 

Trademarks

 $62,202     $(39,728) $(15,335) $7,140 

Non-competition agreement

  11         (11)   

Transition services agreement

  12         (12)   

Customer relationships

  5,700         (1,520)  4,180 

Other

  700         (700)   

Total intangibles

 $68,625  $  $(39,728) $(17,578) $11,320 
  

January 1, 2024

  

Nine Months Ended September 30, 2024

  

September 30, 2024

  

September 30, 2024

 
  

Gross Carrying Amount

  

Additions

  

Impairments

  

Accumulated Amortization

  

Net Book Value

 

Trademarks

 $21,285  $  $  $(14,921) $6,364 

Non-competition agreement

  11         (11)   

Transition services agreement

  12         (12)   

Customer relationships

  5,700         (1,948)  3,752 

Software

     38      (6)  32 

Other

  700         (700)   

Total intangibles

 $27,708  $38  $  $(17,598) $10,148 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Remainder of 2024

 $391 

2025

  1,564 

2026

  1,564 

2027

  1,554 

2028

  1,551 

2029

  1,551 

Thereafter

  1,973 

Total

 $10,148