Note 10 - Identified Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Finite-Lived Intangible Assets [Table Text Block]

	Gross		Accumulated		Carrying
($ in thousands)	Amount		Amortization		Amount
September 30, 2023
Trademarks
Wholesale (1)	$	69,439		-	$	69,439
Retail		9,220		-		9,220
Patents		895	$	841		54
Customer relationships (2)		41,659		7,051		34,608
Total Intangibles	$	121,213	$	7,892	$	113,321

	Gross		Accumulated		Carrying
($ in thousands)	Amount		Amortization		Amount
December 31, 2022
Trademarks
Wholesale (1)	$	71,979		-	$	71,979
Retail		9,220		-		9,220
Patents		895	$	826		69
Customer relationships (2)		46,006		5,492		40,514
Total Intangibles	$	128,100	$	6,318	$	121,782

	Gross		Accumulated		Carrying
($ in thousands)	Amount		Amortization		Amount
September 30, 2022
Trademarks
Wholesale	$	71,981		-	$	71,981
Retail		9,220		-		9,220
Patents		895	$	821		74
Customer relationships		46,006		4,729		41,277
Total Intangibles	$	128,102	$	5,550	$	122,552

Finite-Lived Intangible Assets Amortization Expense [Table Text Block]

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
($ in thousands)	2023		2022		2023		2022
Amortization expense	$	697	$	788	$	2,175	$	2,362

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

	Amortization
($ in thousands)	Expense
2023	$	697
2024		2,785
2025		2,781
2026		2,778
2027		2,776
2028		2,771
2029+		20,074