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Note 8 - Goodwill and Other Intangible Assets (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Mar. 30, 2023
Mar. 29, 2023
Sep. 29, 2022
Dec. 31, 2021
Goodwill, Impairment Loss $ 0 $ 0        
Business Acquisition, Goodwill, Expected Tax Deductible Amount 47,000          
Goodwill 47,844 [1] 50,246 [1]       $ 50,246
Finite-Lived Intangible Assets, Accumulated Amortization 8,590 6,318        
Trademarks [Member]            
Indefinite-Lived Intangible Assets (Excluding Goodwill) [2] 78,654 81,199        
Trademarks [Member] | NEOS Brand [Member]            
Indefinite-Lived Intangible Assets (Excluding Goodwill)   0     $ 600  
Customer Relationships [Member]            
Finite-Lived Intangible Assets, Gross [3] 41,659          
Finite-Lived Intangible Assets, Accumulated Amortization 7,745 [3] 5,492 [4]        
Finite-Lived Intangible Assets, Net [3] 33,914          
Customer Relationships [Member] | NEOS Brand [Member]            
Finite-Lived Intangible Assets, Gross         900  
Finite-Lived Intangible Assets, Accumulated Amortization         $ 100  
Finite-Lived Intangible Assets, Net   0        
Patents [Member]            
Finite-Lived Intangible Assets, Gross 895          
Finite-Lived Intangible Assets, Accumulated Amortization 845 $ 826        
Finite-Lived Intangible Assets, Net $ 50          
Finite-Lived Intangible Asset, Useful Life (Year) 6 years          
Servus Brand [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]            
Indefinite-Lived Trade Names     $ 0 $ 2,500    
Finite-Lived Intangible Assets, Gross       4,300    
NEOS Brand [Member] | Customer Relationships [Member]            
Finite-Lived Intangible Assets, Gross     $ 0      
Finite-Lived Intangible Assets, Accumulated Amortization       $ 600    
Wholesale [Member]            
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 20.00% 20.00%        
Goodwill $ 23,000 $ 25,400        
Retail [Member]            
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 20.00% 20.00%        
Goodwill $ 24,800 $ 24,800        
Contract Manufacturing [Member]            
Goodwill $ 0 $ 0        
[1] As of December 31, 2023, goodwill allocated to our Wholesale and Retail reporting segments was $23.0 million and $24.8 million, respectively. As of December 31, 2022, goodwill allocated to our Wholesale and Retail reporting segments was $25.4 million and $24.8 million, respectively. No goodwill was allocated to our contract manufacturing segment for either period presented.
[2] NEOS trademarks were reduced from approximately $0.6 million to zero at December 31, 2022 as a result of the sale of the NEOS bran d (see Note 5 ).
[3] Customer relationships relating to the Servus brand of approximately $4.3 million and related amortization of approximately $0.6 million were reduced to zero at March 30, 2023 as a result of the sale of the Servus brand (see Note 4).
[4] Customer relationships relating to the NEOS brand of approximately $0.9 million and related amortization of approximately $0.1 million were reduced to zero at December 31, 2022 as a result of the sale of the NEOS br and (see Note 5 ).