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Note 10 - Identified Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

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

		Gross				Accumulated				Carrying
($ in thousands)		Amount				Amortization				Amount
March 31, 2023
Trademarks
Wholesale (1)		$	69,439				-			$	69,439
Retail			9,220				-				9,220
Patents			895			$	831				64
Customer relationships (2)			41,659				5,666				35,993
Total Intangibles		$	121,213			$	6,497			$	114,716

		Gross				Accumulated				Carrying
($ in thousands)		Amount				Amortization				Amount
December 31, 2022
Trademarks
Wholesale (1)		$	71,979				-			$	71,979
Retail			9,220				-				9,220
Patents			895			$	826				69
Customer relationships (2)			46,006				5,492				40,514
Total Intangibles		$	128,100			$	6,318			$	121,782

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

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

		Three Months Ended
		March 31,
($ in thousands)		2023				2022
Amortization expense		$	780			$	787

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

		Amortization
($ in thousands)		Expense
2023		$	2,091
2024			2,785
2025			2,781
2026			2,778
2027			2,776
2028			2,772
2029+			20,074

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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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+ References

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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-Subparagraph (a)
-Publisher FASB
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