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Note 6 - Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Schedule of Goodwill [Table Text Block]
   

Branded Products

   

Healthcare Apparel

   

Total

 

As of January 1, 2021:

                       

Gross goodwill

  $ 15,793     $ 20,323     $ 36,116  

Accumulated impairment losses

    -       -       -  

Net goodwill

  $ 15,793     $ 20,323     $ 36,116  
                         

Additions

  $ 3,363     $ -     $ 3,363  

Foreign currency translation

    (45 )     -       (45 )

Net goodwill, December 31, 2021

  $ 19,111     $ 20,323     $ 39,434  
                         

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, December 31, 2022

  $ -     $ -     $ -  
                         

As of December 31, 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, December 31, 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]
           

December 31, 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     $ (23,330 )   $ 45,198     $ (18,772 )

Non-compete agreements (3-7 year life)

    5.4       1,712       (1,367 )     1,536       (1,121 )

Trademarks

    10.0       379       (72 )     275       (37 )

Trade names

    2.0       710       (237 )     -       -  

Total

          $ 52,999     $ (25,006 )   $ 47,009     $ (19,930 )
                                         

Indefinite-lived intangible assets:

                                       

Trade names

          $ 27,760             $ 33,341          
                                 

Total intangible assets

          $ 80,759     $ (25,006 )   $ 80,350     $ (19,930 )
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

2023

  $ 4,616  

2024

    3,716  

2025

    3,066  

2026

    3,058  

2027

    3,017  

Thereafter

    10,520  

Total

  $ 27,993