XML 45 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Note 3 - Goodwill and Intangible Assets, Net - Future Amortization Expense for Our Amortizing Intangible Assets (Details)
$ in Thousands
Jun. 30, 2022
USD ($)
2022 (excluding six months ended June 30, 2022) $ 3,595
2023 4,807
2024 3,907
2025 3,867
2026 3,867
Thereafter 24,809
Total future amortization 44,852
Customer Relationships [Member]  
2022 (excluding six months ended June 30, 2022) 1,661
2023 940
2024 40
2025 0
2026 0
Thereafter 0
Total future amortization 2,641
Hosts Agreement {Member]  
2022 (excluding six months ended June 30, 2022) 1,934
2023 3,867
2024 3,867
2025 3,867
2026 3,867
Thereafter 24,809
Total future amortization $ 42,211