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Note 16 - Restructuring Charges

3 Months Ended

Mar. 31, 2023

Notes to Financial Statements

Restructuring and Related Activities Disclosure [Text Block]

16. RESTRUCTURING CHARGES

In June 2022, we completed a cost savings review aimed at operating efficiencies to better position us for profitable growth. Following the integration of the Acquired Brands, we identified a number of operational synergies and cost savings opportunities, including a reduction in workforce.

During the three months ended March 31, 2023, the following activity was recorded:

		Employee Severance, Benefits and
($ in thousands)		Related Costs
Accrued expenses, December 31, 2022		$	381
Restructuring charges			-
Cash payments			(14	)
Accrued expenses, March 31, 2023		$	367

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The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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