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Note 9 - Identified Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2021
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | Gross |  |  | Accumulated |  |  | Carrying |
($ in thousands) |  | Amount |  |  | Amortization |  |  | Amount |
September 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  |  |  |  |  |  |  |  |  |  |
Wholesale (1) |  | $ | 72,592 |  |  |  | - |  |  | $ | 72,592 |
Retail (2) |  |  | 9,220 |  |  |  | - |  |  |  | 9,220 |
Patents |  |  | 895 |  |  | $ | 797 |  |  |  | 98 |
Customer relationships (3) |  |  | 46,900 |  |  |  | 1,694 |  |  |  | 45,206 |
Total Intangibles |  | $ | 129,607 |  |  | $ | 2,491 |  |  | $ | 127,116 |
|  | Gross |  |  | Accumulated |  |  | Carrying |
($ in thousands) |  | 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 |
($ in thousands) |  | Amount |  |  | Amortization |  |  | Amount |
September 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  | $ | 27,192 |  |  |  | - |  |  | $ | 27,192 |
Retail |  |  | 2,900 |  |  |  | - |  |  |  | 2,900 |
Patents |  |  | 895 |  |  | $ | 771 |  |  |  | 124 |
Total Intangibles |  | $ | 30,987 |  |  | $ | 771 |  |  | $ | 30,216 |
Finite-lived Intangible Assets Amortization Expense [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
($ in thousands) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Amortization expense |  | $ | 788 |  |  | $ | 8 |  |  | $ | 1,713 |  |  | $ | 24 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
|  | Amortization |
($ in thousands) |  | Expense |
2021 |  | $ | 788 |
2022 |  |  | 3,149 |
2023 |  |  | 3,147 |
2024 |  |  | 3,143 |
2025 |  |  | 3,139 |
2026+ |  |  | 31,938 |

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