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Note 10 - Identified Intangible Assets - Identified Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Finite-Lived Intangible Assets, Accumulated Amortization $ 7,194 $ 6,318 $ 4,854
Total Intangibles 121,213 128,100 129,594
Carrying amount 114,019 121,782 124,740
Carrying amount 114,019 121,782 124,740
Patents [Member]      
Finite-Lived Intangible Assets, Gross 895   895
Finite-Lived Intangible Assets, Accumulated Amortization 836 826 815
Carrying amount, finite-lived intangible assets 59   80
Total Intangibles   895  
Carrying amount   69  
Customer Relationships [Member]      
Finite-Lived Intangible Assets, Gross 41,659   46,900
Finite-Lived Intangible Assets, Accumulated Amortization 6,358 5,492 [1] 4,039
Carrying amount, finite-lived intangible assets 35,301   42,861
Total Intangibles [1]   46,006  
Carrying amount [1]   40,514  
Trademarks [Member] | Wholesale [Member]      
Indefinite-Lived Intangible Assets (Excluding Goodwill) 69,439 [2]   72,579
Finite-Lived Intangible Assets, Accumulated Amortization   0  
Total Intangibles [3]   71,979  
Carrying amount   71,979  
Trademarks [Member] | Retail [Member]      
Indefinite-Lived Intangible Assets (Excluding Goodwill) $ 9,220 [4]   $ 9,220
Finite-Lived Intangible Assets, Accumulated Amortization   0  
Total Intangibles   9,220  
Carrying amount   $ 9,220  
[1] $6.3 million of the total resulted from our Acquisition that occurred on March 15, 2021.
[2] Servus tradenames were reduced from approximately $2.5 million to zeo at March 30, 2023 as a result of the sale of the Servus brand (see Note 4).
[3] $45.4 million of the total resulted from our Acquisition that occurred on March 15, 2021. NEOS trademarks were reduced from approximately $0.6million to zero at December 31, 2022 as a result of the sale of the NEOS brand (see Note 5).
[4] Customer relationships relating to the Servus brand of approximately $4.3 million and related amortization of approximately $0.6 million was reduced to zero at March 30, 2023 as a result of the sale of the Servus brand (see Note 4).