Note 11 - Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Schedule of Goodwill [Table Text Block]

	Branded Products			Healthcare Apparel			Total
As of December 31, 2021:
Gross goodwill	$	19,111		$	20,323		$	39,434
Accumulated impairment losses		-			-			-
Net goodwill	$	19,111		$	20,323		$	39,434
Additions	$	6,463		$	-		$	6,463
Impairment charge		(25,595	)		(20,323	)		(45,918	)
Foreign currency translation		21			-			21
Net goodwill, September 30, 2022	$	-		$	-		$	-
As of September 30, 2022:
Gross goodwill	$	25,595		$	20,323		$	45,918
Accumulated impairment losses		(25,595	)		(20,323	)		(45,918	)
Net goodwill	$	-		$	-		$	-

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

Indefinite-lived Intangible Assets	Segment		Carrying Amount, December 31, 2021		Impairment Charges			Carrying Amount, September 30, 2022
Trade names:
HPI	Branded Products	$	4,700	$	-		$	4,700
BAMKO	Branded Products		8,900		-			8,900
Public Identity	Branded Products		470		(470	)		-
Tangerine	Branded Products		3,200		(3,200	)		-
Gifts By Design	Branded Products		1,170		(1,170	)		-
Sutter’s Mill	Branded Products		741		(741	)		-
CID Resources	Healthcare Apparel		14,160		-			14,160
Total		$	33,341	$	(5,581	)	$	27,760

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

			September 30, 2022					December 31, 2021
Item	Weighted Average Life (In years)		Gross Carrying Amount		Accumulated Amortization			Gross Carrying Amount		Accumulated Amortization
Definite-lived intangible assets:
Customer relationships (7-15 year life)		11.7	$	50,198	$	(22,114	)	$	45,198	$	(18,772	)
Non-compete agreements (3-7 year life)		5.4		1,712		(1,303	)		1,536		(1,121	)
Trademarks		10.0		332		(57	)		275		(37	)
Trade names		2.0		710		(148	)		-		-
Total			$	52,952	$	(23,622	)	$	47,009	$	(19,930	)
Indefinite-lived intangible assets:
Trade names			$	27,760				$	33,341
Total intangible assets			$	80,712	$	(23,622	)	$	80,350	$	(19,930	)