XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 12 - Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2024
Notes Tables  
Schedule of Intangible Assets and Goodwill [Table Text Block]
  

June 30,

  

December 31,

 
  

2024

  

2023

 

Intangible assets subject to amortization

 $230  $267 

Total

 $230  $267 
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]
  

Weighted-average

             
  

remaining

             
  

amortization period

  

Gross carrying

  

Accumulated

  

Net carrying

 
  

(in years)

  

amount

  

amortization

  

amount

 

Noncompetition agreement

  3.0  $372  $(142) $230 

Total

     $372  $(142) $230 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
  

Estimated Amortization

 

Year ending December 31,

 

Expense

 

Remaining in 2024

 $37 

2025

  74 

2026

  74 

2027

  45 

Total

 $230