XML 37 R27.htm IDEA: XBRL DOCUMENT v3.24.3
Note 6 - Acquired Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Table Text Block]
                                                   

December 31,

         
            Nine Months ended September 30, 2024    

2023

         
   

Gross Value

   

Plus: Additions

   

Less: Accumulated Currency Translation Adjustment

   

Less: Current Period Impairment Charge

   

Less: Accumulated Amortization

   

Net Book Value

   

Net Book Value

   

Weighted Average Useful Life

 

Developed technology

  $ 33,061     $ 600    

$

(1,608 )  

$

(718 )   $ (29,997 )   $ 1,338     $ 1,973     $ 15  

In-process research & development

    2,656       -       (1,006 )     -       -       1,650       1,650    

Indefinite

 

Customer relationships

    3,887       -       -       (316 )     (3,571 )     -       360       10  

Distributor Relationships

    4,700       -       (415 )     -       (4,285 )     -       -       5  

Patents

    1,000       -       (189 )     -       (764 )     47       83       16  

Tradenames

    4,641       -       -       (126 )     (4,469 )     46       560       5  

Total

  $ 49,945     $ 600    

$

(3,218 )  

$

(1,160 )   $ (43,086 )   $ 3,081     $ 4,626       12  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Remainder of 2024

  $ 252  

2025

    347  

2026

    232  

2027

    182  

2028

    32  

Thereafter

    386  

Total

  $ 1,431