The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. 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.

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Note 4 - Goodwill and Other Intangible Assets (Details Textual) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2022	Dec. 31, 2021	Oct. 01, 2019
Goodwill, Impaired, Accumulated Impairment Loss				$ 137,500
Goodwill, Impairment Loss	$ 0
Amortization of Intangible Assets		$ 6,000	$ 7,100
Trademarks [Member]
Impairment of Intangible Assets, Finite-Lived		$ 0	$ 0
Minimum [Member]
Finite-Lived Intangible Asset, Useful Life (Year)		1 year
Minimum [Member] \| Intangible Assets Excluding Trademarks [Member]
Finite-Lived Intangible Asset, Useful Life (Year)		1 year
Maximum [Member]
Finite-Lived Intangible Asset, Useful Life (Year)		16 years
Maximum [Member] \| Intangible Assets Excluding Trademarks [Member]
Finite-Lived Intangible Asset, Useful Life (Year)		16 years