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Note 8 - Identified Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2021

Notes Tables

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

		Gross				Accumulated				Carrying
($ in thousands)		Amount				Amortization				Amount
March 31, 2021
Trademarks
Wholesale		$	27,192				-			$	27,192
Retail			2,900				-				2,900
Patents			895			$	785				110
Acquired Intangibles (1)			140,728			$	-				140,728
Total Intangibles		$	171,715			$	785			$	170,930

		Gross				Accumulated				Carrying
		Amount				Amortization				Amount
December 31, 2020
Trademarks
Wholesale		$	27,192			$	-			$	27,192
Retail			2,900				-				2,900
Patents			895				778				117
Total Intangibles		$	30,987			$	778			$	30,209

		Gross				Accumulated				Carrying
		Amount				Amortization				Amount
March 31, 2020
Trademarks
Wholesale		$	27,192				-			$	27,192
Retail			2,900				-				2,900
Patents			895			$	755				140
Total Intangibles		$	30,987			$	755			$	30,232

Finite-lived Intangible Assets Amortization Expense [Table Text Block]

		Three Months Ended
		March 31,
($ in thousands)		2021				2020
Amortization expense		$	7			$	8

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

		Amortization
($ in thousands)		Expense
2021		$	19
2022			22
2023			20
2024			17
2025			12
2026+			20

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Name Accounting Standards Codification
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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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