XML 53 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Note 9 - Goodwill (Details Textual)
$ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
Dec. 31, 2022
USD ($)
Sep. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
Business Acquisition, Goodwill, Expected Tax Deductible Amount $ 47,000      
Number of Reportable Segments 3      
Goodwill $ 47,844 $ 50,246   $ 50,246
Contract Manufacturing [Member]        
Goodwill 0      
Wholesale [Member]        
Goodwill $ 23,000      
Retail [Member]        
Goodwill     $ 24,800