Quarterly report pursuant to Section 13 or 15(d)

Note 9 - Goodwill and Intangible Assets (Tables)

v3.23.3
Note 9 - Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2023
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   

September 30, 2023

 
   

Gross Carrying Amount

   

Accumulated Amortization

   

Net Carrying Amount

 

Developed technology

  $ 2,310     $ (237 )   $ 2,073  

Trade name

    2,310             2,310  

Intellectual property

    460             460  

Customer relationships

    140       (14 )     126  

Below market lease

    20       (17 )     3  

Total intangible assets

  $ 5,240     $ (268 )   $ 4,972  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Fiscal Year

 

Amount

 

2023 - remainder

  $ 80  

2024

    306  

2025

    345  

2026

    345  

2027

    345  

2028 and thereafter

    1,240  

Total

  $ 2,661