Annual report [Section 13 and 15(d), not S-K Item 405]

Note 8 - Intangible Assets (Tables)

v3.25.0.1
Note 8 - Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Schedule of Finite-Lived and Indefinite-lived Intangible Assets [Table Text Block]
           

December 31, 2024

   

December 31, 2023

 
   

Estimated Useful Life in Years

   

Gross Carrying Amount

   

Accumulated Amortization

   

Net Carrying Amount

   

Gross Carrying Value

   

Accumulated Amortization

   

Net Carrying Value

 

Amortizing Intangible Assets:

                                                       

Customer Relationships

    3 to 5     $     $     $     $ 7,400     $ (7,400 )   $  

Operating Licenses

    14       3,100       (148 )     2,952       4,769       (4,769 )      

Total Amortizing Intangible Assets

            3,100       (148 )     2,952       12,169       (12,169 )      
                                                         

Non-Amortizing Intangible Assets:

                                                       

Trade Names

   

Indefinite

                        530             530  

Total Non-Amortizing Intangible Assets

                              530             530  
                                                         

Total Intangible Assets, Net

          $ 3,100     $ (148 )   $ 2,952     $ 12,699     $ (12,169 )   $ 530  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Year Ending December 31,

 

(in thousands)

 

2025

  $ 221  

2026

    221  

2027

    221  

2028

    221  

2029

    221  

Thereafter

    1,847  

Future Estimated Amortization Expense

  $ 2,952