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Note 9 - Identified Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

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

		Gross				Accumulated				Carrying
($ in thousands)		Amount				Amortization				Amount
March 31, 2022
Trademarks
Wholesale (1)		$	72,579				-			$	72,579
Retail (2)			9,220				-				9,220
Patents			895			$	810				85
Customer relationships (3)			46,900				3,256				43,644
Total Intangibles		$	129,594			$	4,066			$	125,528

		Gross				Accumulated				Carrying
($ in thousands)		Amount				Amortization				Amount
December 31, 2021
Trademarks
Wholesale (1)		$	72,579				-			$	72,579
Retail (2)			9,220				-				9,220
Patents			895			$	804				91
Customer relationships (3)			46,900				2,475				44,425
Total Intangibles		$	129,594			$	3,279			$	126,315

		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

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

		Three Months Ended
		March 31,
($ in thousands)		2022				2021
Amortization expense		$	787			$	7

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

		Amortization
($ in thousands)		Expense
2022		$	2,362
2023			3,147
2024			3,143
2025			3,139
2026			3,136
2027			3,134
2028+			25,668

X

- Definition

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

+ References

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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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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