Quarterly report [Sections 13 or 15(d)]

Note 8 - Goodwill and Intangible Assets (Tables)

v3.25.2
Note 8 - Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   

June 30, 2025

 
   

Gross Carrying Amount

   

Accumulated Amortization

   

Impairment

   

Net Carrying Amount

 

Developed technology

  $ 2,310     $ (742 )   $     $ 1,568  

Trade name

    2,310       N/A             2,310  

Intellectual property

    460       (18 )     (180 )     262  

Customer relationships

    140       (45 )           95  

Total intangible assets

  $ 5,220     $ (805 )   $ (180 )   $ 4,235  
   

December 31, 2024

 
   

Gross Carrying Amount

   

Accumulated Amortization

   

Impairment

   

Net Carrying Amount

 

Developed technology

  $ 2,310     $ (598 )   $     $ 1,712  

Trade name

    2,310       N/A             2,310  

Intellectual property

    460       (6 )           454  

Customer relationships

    140       (36 )           104  

Total intangible assets

  $ 5,220     $ (640 )   $     $ 4,580  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Fiscal Year

 

Amount

 

2025 - remainder

  $ 165  

2026

    330  

2027

    330  

2028

    330  

2029

    330  

2030 and thereafter

    440  

Total

  $ 1,925