| Schedule of Finite Lived and Indefinite Lived Intangible Assets by Major Class [Table Text Block] |
|
|
Gross |
|
|
Less |
|
|
Net |
|
|
|
Carrying |
|
|
Accumulated |
|
|
Carrying |
|
|
|
Amount |
|
|
Amortization |
|
|
Amount |
|
September 30, 2026 |
|
|
|
|
|
|
|
|
|
|
|
|
Indefinite-lived intangibles: |
|
|
|
|
|
|
|
|
|
|
|
|
Trademark and tradenames |
|
$ |
79,550 |
|
|
$ |
- |
|
|
$ |
79,550 |
|
Amortizable intangibles: |
|
|
|
|
|
|
|
|
|
|
|
|
Dealer network |
|
|
80,000 |
|
|
|
80,000 |
|
|
|
- |
|
Customer relationships |
|
|
87,470 |
|
|
|
57,320 |
|
|
|
30,150 |
|
Patents |
|
|
21,136 |
|
|
|
20,455 |
|
|
|
681 |
|
Noncompete agreements |
|
|
8,940 |
|
|
|
8,732 |
|
|
|
208 |
|
Trademarks |
|
|
5,459 |
|
|
|
4,352 |
|
|
|
1,107 |
|
Backlog |
|
|
100 |
|
|
|
79 |
|
|
|
21 |
|
Amortizable intangibles, net |
|
|
203,105 |
|
|
|
170,938 |
|
|
|
32,167 |
|
Total |
|
$ |
282,655 |
|
|
$ |
170,938 |
|
|
$ |
111,717 |
|
|
|
Gross |
|
|
Less |
|
|
Net |
|
|
|
Carrying |
|
|
Accumulated |
|
|
Carrying |
|
|
|
Amount |
|
|
Amortization |
|
|
Amount |
|
December 31, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
Indefinite-lived intangibles: |
|
|
|
|
|
|
|
|
|
|
|
|
Trademark and tradenames |
|
$ |
79,550 |
|
|
$ |
- |
|
|
$ |
79,550 |
|
Amortizable intangibles: |
|
|
|
|
|
|
|
|
|
|
|
|
Dealer network |
|
|
80,000 |
|
|
|
80,000 |
|
|
|
- |
|
Customer relationships |
|
|
87,470 |
|
|
|
53,115 |
|
|
|
34,355 |
|
Patents |
|
|
21,136 |
|
|
|
20,316 |
|
|
|
820 |
|
Noncompete agreements |
|
|
8,940 |
|
|
|
8,657 |
|
|
|
283 |
|
Trademarks |
|
|
5,459 |
|
|
|
4,281 |
|
|
|
1,178 |
|
Backlog |
|
|
100 |
|
|
|
17 |
|
|
|
83 |
|
Amortizable intangibles, net |
|
|
203,105 |
|
|
|
166,386 |
|
|
|
36,719 |
|
Total |
|
$ |
282,655 |
|
|
$ |
166,386 |
|
|
$ |
116,269 |
|
|