XML 66 R52.htm IDEA: XBRL DOCUMENT v3.22.2
Note 11 - Goodwill and Intangible Assets - Summary of Indefinite-lived Trade Names (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Indefinite-lived Intangible Assets, impairment charges $ (5,581)  
HPI Trade Name [Member] | Branded Products [Member]    
Indefinite-lived Intangible Assets, carrying amount   $ 4,700
Indefinite-lived Intangible Assets, impairment charges   0
Indefinite-lived Intangible Assets, carrying amount 4,700 4,700
BAMKO Trade Name [Member] | Branded Products [Member]    
Indefinite-lived Intangible Assets, carrying amount   8,900
Indefinite-lived Intangible Assets, impairment charges   0
Indefinite-lived Intangible Assets, carrying amount 8,900 8,900
Public Identity Trade Name [Member] | Branded Products [Member]    
Indefinite-lived Intangible Assets, carrying amount   470
Indefinite-lived Intangible Assets, impairment charges   (470)
Indefinite-lived Intangible Assets, carrying amount 0 0
Tangerine Trade Name [Member] | Branded Products [Member]    
Indefinite-lived Intangible Assets, carrying amount   3,200
Indefinite-lived Intangible Assets, impairment charges   (3,200)
Indefinite-lived Intangible Assets, carrying amount 0 0
Gifts By Design Trade Name [Member] | Branded Products [Member]    
Indefinite-lived Intangible Assets, carrying amount   1,170
Indefinite-lived Intangible Assets, impairment charges   (1,170)
Indefinite-lived Intangible Assets, carrying amount 0 0
Sutter's Mill Trade Name [Member] | Branded Products [Member]    
Indefinite-lived Intangible Assets, carrying amount   741
Indefinite-lived Intangible Assets, impairment charges   (741)
Indefinite-lived Intangible Assets, carrying amount 0 0
CID Resources Trade Name [Member] | Healthcare Apparel [Member]    
Indefinite-lived Intangible Assets, carrying amount   14,160
Indefinite-lived Intangible Assets, impairment charges   0
Indefinite-lived Intangible Assets, carrying amount 14,160 14,160
Trade Names 1 [Member]    
Indefinite-lived Intangible Assets, carrying amount   33,341
Indefinite-lived Intangible Assets, impairment charges   (5,581)
Indefinite-lived Intangible Assets, carrying amount $ 27,760 $ 27,760