Quarterly report pursuant to Section 13 or 15(d)

Note 8 - Goodwill and Intangible Assets (Tables)

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Note 8 - Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2024
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   

March 31, 2024

 
   

Gross Carrying Amount

   

Accumulated Amortization

   

Net Carrying Amount

 

Developed technology

  $ 2,310     $ (382 )   $ 1,928  

Trade name

    2,310       N/A       2,310  

Intellectual property

    460             460  

Customer relationships

    140       (23 )     117  

Below market lease

    20       (20 )      

Total intangible assets

  $ 5,240     $ (425 )   $ 4,815  
   

December 31, 2023

 
   

Gross Carrying Amount

   

Accumulated Amortization

   

Net Carrying Amount

 

Developed technology

  $ 2,310     $ (310 )   $ 2,000  

Trade name

    2,310       N/A       2,310  

Intellectual property

    460             460  

Customer relationships

    140       (18 )     122  

Below market lease

    20       (20 )      

Total intangible assets

  $ 5,240     $ (348 )   $ 4,892  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Fiscal Year

 

Amount

 

2024 - remainder

  $ 230  

2025

    345  

2026

    345  

2027

    345  

2028

    345  

2029 and thereafter

    895  

Total

  $ 2,505