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Note 9 - Identified Intangible Assets - Identified Intangible Assets (Details) - USD ($)
$ in Thousands

Mar. 31, 2022

Dec. 31, 2021

Mar. 31, 2021

Mar. 15, 2021

Accumulated amortization

$ 4,066

$ 3,279

$ 785

Total Intangibles

129,594

171,715

Carrying amount

125,528

126,315

170,930

Wholesale (1)

129,594

Wholesale (1)

125,528

126,315

170,930

Acquired Intangibles (1)

^[1]

140,728

Patents [Member]

Gross amount, finite-lived intangible assets

895

895

Accumulated amortization

810

804

785

Carrying amount, finite-lived intangible assets

85

110

Wholesale (1)

895

Wholesale (1)

91

Customer Relationships [Member]

Gross amount, finite-lived intangible assets

^[2]

46,900

Accumulated amortization

^[2]

3,256

2,475

Carrying amount, finite-lived intangible assets

^[2]

43,644

Wholesale (1)

^[2]

46,900

Wholesale (1)

^[2]

44,425

Trademarks [Member] | Wholesale [Member]

Indefinite-lived Intangible Assets (Excluding Goodwill), Ending Balance

72,579

^[3]

27,192

$ 45,400

Accumulated amortization

^[3]

0

Wholesale (1)

^[3]

72,579

Wholesale (1)

^[3]

72,579

Trademarks [Member] | Retail [Member]

Indefinite-lived Intangible Assets (Excluding Goodwill), Ending Balance

$ 9,220

^[4]

$ 2,900

$ 6,300

Accumulated amortization

^[4]

0

Wholesale (1)

^[4]

9,220

Wholesale (1)

^[4]

$ 9,220

[1]	Represents total intangibles assets, allocated on a preliminary basis, as of March 31, 2021.
[2]	Resulted from our Acquisition that occurred on March 15, 2021.
[3]	$45.4 million of the total resulted from our Acquisition that occurred on March 15, 2021.
[4]	$6.3 million of the total resulted from our Acquisition that occurred on March 15, 2021.

X

- Definition

Amount of assets, including goodwill, lacking physical substance and having a projected indefinite period of benefit.

+ References

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- Definition

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+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Section S99
-Paragraph 1
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- Definition

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+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 928
-SubTopic 340
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004

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-Publisher FASB
-Name Accounting Standards Codification
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+ References

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+ References

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+ References

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