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Note 11 - Intangibles - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Intangible assets, gross $ 27,708   $ 27,708   $ 68,625
Intangible assets, additions     38   0
Intangibles assets, impairments 0 $ (22,785) 0 [1] $ (39,445) (39,728) [1]
Intangible assets, accumulated amortization (17,197)   (17,197)   (17,578)
Intangible assets, net 10,549   10,549   11,320
Trademarks [Member]          
Intangible assets, gross 21,285   21,285   62,202
Intangible assets, additions     0   0
Intangibles assets, impairments [1]     0   (39,728)
Intangible assets, accumulated amortization (14,666)   (14,666)   (15,335)
Intangible assets, net 6,619   6,619   7,140
Noncompete Agreements [Member]          
Intangible assets, gross 11   11   11
Intangible assets, additions     0   0
Intangibles assets, impairments [1]     0   0
Intangible assets, accumulated amortization (11)   (11)   (11)
Intangible assets, net 0   0   0
Transition Services Agreement [Member]          
Intangible assets, gross 12   12   12
Intangible assets, additions     0   0
Intangibles assets, impairments [1]     0   0
Intangible assets, accumulated amortization (12)   (12)   (12)
Intangible assets, net 0   0   0
Customer Relationships [Member]          
Intangible assets, gross 5,700   5,700   5,700
Intangible assets, additions     0   0
Intangibles assets, impairments [1]     0   0
Intangible assets, accumulated amortization (1,805)   (1,805)   (1,520)
Intangible assets, net 3,895   3,895   4,180
Other Intangible Assets [Member]          
Intangible assets, gross 700   700   700
Intangible assets, additions     0   0
Intangibles assets, impairments [1]     0   0
Intangible assets, accumulated amortization (700)   (700)   (700)
Intangible assets, net 0   0   $ 0
Computer Software, Intangible Asset [Member]          
Intangible assets, gross 0   0    
Intangible assets, additions     38    
Intangibles assets, impairments     0    
Intangible assets, accumulated amortization (3)   (3)    
Intangible assets, net $ 35   $ 35    
[1] On March 20, 2023, the Company made certain leadership changes in our essential oil business resulting in a change in strategy and outlook for the business which will result in a reduced portfolio offering. This reduction in the portfolio will be impactful to our essential oil business's future revenues and profitability and as a result the Company made revisions to our internal forecasts. The Company concluded that this change was an interim triggering event for the three months ending March 31, 2023 indicating the carrying value of our essential oil business's long-lived assets including trademarks may not be recoverable. Accordingly, the Company performed an interim impairment test of the trademark and assessed the recoverability of the related intangible assets by using level 3 inputs and comparing the carrying value of an asset group to the net undiscounted cash flow expected to be generated. The recoverability test indicated that certain definite-live trademark intangible assets were impaired. The Company concluded the carrying value of the trademark exceeded its estimated fair value which was determined utilizing the relief-from-royalty method to determine discounted projected future cash flows which resulted in an impairment charge. The Company recorded an intangible impairment charge of $16.7 million in the three months ending March 31, 2023 within impairment loss on intangibles on the condensed consolidated statement of operations.