XML 42 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Note 11 - Intangibles (Tables)
9 Months Ended
Sep. 30, 2025
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
  

January 1, 2025

  

Nine Months Ended September 30, 2025

  

September 30, 2025

  

September 30, 2025

 
  

Gross Carrying Amount

  

Additions

  

Impairments

  

Accumulated Amortization

  

Net Book Value

 

Trademarks

 $21,285  $  $  $(15,902) $5,383 

Non-competition agreement

  11         (11)   

Transition services agreement

  12         (12)   

Customer relationships

  5,700         (2,518)  3,182 

Software

  38         (19)  19 

Other

  700         (700)   

Total intangibles

 $27,746  $  $  $(19,162) $8,584 
  

January 1, 2024

  

Year-Ended December 31, 2024

  

December 31, 2024

  

December 31, 2024

 
  

Gross Carrying Amount

  

Additions

  

Impairments

  

Accumulated Amortization

  

Net Book Value

 

Trademarks

 $21,285  $  $  $(15,166) $6,119 

Non-competition agreement

  11         (11)   

Transition services agreement

  12         (12)   

Customer relationships

  5,700         (2,090)  3,610 

Software

     38      (10)  28 

Other

  700         (700)   

Total intangibles

 $27,708  $38  $  $(17,989) $9,757 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Remainder of 2025

 $391 

2026

  1,564 

2027

  1,554 

2028

  1,551 

2029

  1,551 

2030

  1,529 

Thereafter

  444 

Total

 $8,584