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Note 8 - Goodwill and Other Intangible Assets - Changes in Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Goodwill balance at beginning of the year $ 50,246 [1] $ 50,246
Sale of Business (1) [2] (2,402) 0
Goodwill balance at end of the year (2) [1] $ 47,844 $ 50,246
[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] Relates to the divesture of the Servus brand during the year ended December 31, 2023, see Note 4 for additional information.