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v3.25.4

Note 3 - Assets and Liabilities Held for Sale and Discontinued Operations - Information Related to Discontinued Operations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Loss from discontinued operations, net of tax | $ 0 | $ (7,517) | $ (285)
Current assets held for sale | 0 | 11,470 |
Noncurrent assets held for sale | 0 | 3,859 |
Total assets held for sale | 0 | 15,329 |
Current liabilities |  |  |
Current liabilities held for sale | 0 | 2,049 |
Creative Distribution Solutions Products [Member] |  |  |
Net sales | 59,051 | 80,329 |
Cost of sales | 46,041 | 60,030 |
Gross profit | 13,010 | 20,299 |
Selling, general, and administrative expenses | 12,246 | 18,442 |
Loss on assets held for sale fair value adjustment | 8,801 | 0 |
Depreciation | 236 | 341 |
Amortization of other intangible assets | 1,843 | 1,899 |
Goodwill and intangible impairment loss | 0 | 0 |
Operating loss from discontinued operations | (10,116) | (383) |
Interest income | (146) | 0 |
Loss from discontinued operations before income taxes | (9,970) | (383) |
Income tax benefit | (2,453) | (98) |
Loss from discontinued operations, net of tax | $ (7,517) | (285) |
Cash |  | 2,783 |
Inventories, net |  | 5,813 |
Other current assets |  | 2,874 |
Current assets held for sale |  | 11,470 |
Right of use assets |  | 51 |
Other intangible assets, net |  | 12,609 |
Allowance to adjust held for sale assets to fair value |  | (8,801) |
Noncurrent assets held for sale |  | 3,859 |
Total assets held for sale |  | 15,329 |
Current liabilities |  |  |
Accounts payable |  | 532 |
Accrued liabilities |  | 1,517 |
Current liabilities held for sale |  | 2,049 |
Noncurrent liabilities |  |  |
Lease liabilities |  | 0 |
Noncurrent liabilities held for sale |  | 0 |
Total liabilities held for sale |  | $ 2,049 |

X
- Definition Represents the aggregate expense charged against earnings to allocate the cost of intangible assets classified as other (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets, attributable to disposal group. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References No definition available. + Details
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