XML 54 R44.htm IDEA: XBRL DOCUMENT

Note 8 - Goodwill (Details Textual) $ in Thousands	6 Months Ended
Note 8 - Goodwill (Details Textual) $ in Thousands	Jun. 30, 2022 USD ($)	Dec. 31, 2021 USD ($)	Jun. 30, 2021 USD ($)
Business Acquisition, Goodwill, Expected Tax Deductible Amount	$ 49,400
Number of Reportable Segments	3
Goodwill, Ending Balance	$ 50,246	$ 50,641	$ 48,375
Contract Manufacturing [Member]
Goodwill, Ending Balance	0
Wholesale [Member]
Goodwill, Ending Balance	25,400
Retail [Member]
Goodwill, Ending Balance	$ 24,800

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details