XML 50 R40.htm IDEA: XBRL DOCUMENT v3.26.1
Note 7 - Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Finite-lived intangible assets, gross $ 48,668 $ 48,668
Finite-lived intangible assets, amortization (31,353) (30,176)
Finite-lived intangible assets, net $ 17,315 $ 18,492
Technology-Based Intangible Assets [Member]    
Finite-lived intangible assets, remaining life (Year) 2 years 3 years
Finite-lived intangible assets, gross $ 11,076 $ 11,076
Finite-lived intangible assets, amortization (8,262) (7,945)
Finite-lived intangible assets, net $ 2,814 $ 3,131
Customer Relationships [Member]    
Finite-lived intangible assets, remaining life (Year) 8 years 9 years
Finite-lived intangible assets, gross $ 24,573 $ 24,573
Finite-lived intangible assets, amortization (11,662) (11,000)
Finite-lived intangible assets, net 12,911 13,573
Customer Contracts [Member]    
Finite-lived intangible assets, gross 7,000 7,000
Finite-lived intangible assets, amortization (6,921) (6,895)
Finite-lived intangible assets, net $ 79 $ 105
Licensing Agreements [Member]    
Finite-lived intangible assets, remaining life (Year) 3 years 4 years
Finite-lived intangible assets, gross $ 5,419 $ 5,419
Finite-lived intangible assets, amortization (3,994) (3,843)
Finite-lived intangible assets, net $ 1,425 $ 1,576
Patents [Member]    
Finite-lived intangible assets, remaining life (Year) 1 year 2 years
Finite-lived intangible assets, gross $ 600 $ 600
Finite-lived intangible assets, amortization (514) (493)
Finite-lived intangible assets, net $ 86 $ 107