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Note 10 - Identified Intangible Assets (Details Textual) - USD ($) $ in Thousands | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2022 | Sep. 29, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Mar. 15, 2021
Finite-Lived Intangible Assets, Accumulated Amortization |  | $ 5,550 |  |  | $ 3,279 |  | $ 2,491 |
Customer Relationships [Member] |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets, Gross, Total | [1] | 46,006 |  |  |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  | 4,729 |  |  | 2,475 | [2] | 1,694 |
Patents [Member] |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets, Gross, Total |  | 895 |  |  |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  | $ 821 |  |  | 804 |  | 797 |
Finite-Lived Intangible Asset, Useful Life (Year) |  | 7 years 2 months 12 days |  |  |  |  |  |
NEOS Brand [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets, Gross, Total |  | $ 0 |  |  |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  | 0 |  |  |  |  |  |
NEOS Brand [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets, Gross, Total |  |  |  | $ 900 |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  |  |  | 100 |  |  |  |
Trademarks [Member] | NEOS Brand [Member] |  |  |  |  |  |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill), Ending Balance |  | 0 |  |  |  |  |  |
Trademarks [Member] | NEOS Brand [Member] |  |  |  |  |  |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill), Ending Balance |  |  |  | $ 600 |  |  |  |
Trademarks [Member] | Wholesale [Member] |  |  |  |  |  |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill), Ending Balance |  | 71,981 | [3] |  |  |  |  | $ 45,400
Finite-Lived Intangible Assets, Accumulated Amortization |  |  |  |  | 0 |  | 0 |
Trademarks [Member] | Retail [Member] |  |  |  |  |  |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill), Ending Balance |  | $ 9,220 | [4] |  |  |  |  | $ 6,300
Finite-Lived Intangible Assets, Accumulated Amortization |  |  |  |  | $ 0 |  | $ 0 |
[1] | Resulted from our Acquisition that occurred on March 15, 2021. Customer relationships relating to the NEOS brand of approximately $0.9 million and related amortization of approximately $0.1 million was reduced to zero at September 30, 2022 as a result of the sale of the NEOS brand (see Note 5).
[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. NEOS trademark of approximately $0.6 million was reduced to zero at September 30, 2022 as a result of the sale of the NEOS brand (see Note 5).
[4] | $6.3 million of the total resulted from our Acquisition that occurred on March 15, 2021.

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