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Note 10 - Identified Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2022
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | Gross |  |  | Accumulated |  |  | Carrying |
($ in thousands) |  | Amount |  |  | Amortization |  |  | Amount |
September 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  |  |  |  |  |  |  |  |  |  |
Wholesale (1) |  | $ | 71,981 |  |  |  | - |  |  | $ | 71,981 |
Retail (2) |  |  | 9,220 |  |  |  | - |  |  |  | 9,220 |
Patents |  |  | 895 |  |  | $ | 821 |  |  |  | 74 |
Customer relationships (3) |  |  | 46,006 |  |  |  | 4,729 |  |  |  | 41,277 |
Total Intangibles |  | $ | 128,102 |  |  | $ | 5,550 |  |  | $ | 122,552 |
|  | 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 |
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 |
Finite-Lived Intangible Assets Amortization Expense [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
($ in thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Amortization expense |  | $ | 788 |  |  | $ | 788 |  |  | $ | 2,362 |  |  | $ | 1,713 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
|  | Amortization |
($ in thousands) |  | Expense |
2022 |  | $ | 770 |
2023 |  |  | 3,011 |
2024 |  |  | 3,074 |
2025 |  |  | 3,070 |
2026 |  |  | 3,067 |
2027 |  |  | 3,064 |
2028+ |  |  | 25,295 |

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