XML 78 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 7 - Goodwill and Other Intangible Assets - Definite-lived Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Gross amount $ 77,909 $ 77,735
Accumulated amortization (13,793) (9,374)
Net balance $ 64,116 $ 68,361
Customer Lists [Member]    
Weighted-average useful life (Year) 20 years 20 years
Gross amount $ 65,270 $ 65,174
Accumulated amortization (10,932) (7,665)
Net balance $ 54,338 $ 57,509
Intellectual Property/ Tradename and Brand [Member]    
Weighted-average useful life (Year) 11 years 10 months 24 days 11 years 10 months 24 days
Gross amount $ 7,134 $ 7,064
Accumulated amortization (1,331) (727)
Net balance $ 5,803 $ 6,337
Noncompete Agreements [Member]    
Weighted-average useful life (Year) 9 years 3 months 18 days 9 years 6 months
Gross amount $ 5,505 $ 5,497
Accumulated amortization (1,530) (982)
Net balance $ 3,975 $ 4,515