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Note 10 - Identified Intangible Assets - Identified Intangible Assets (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022 | Sep. 30, 2022
--- | --- | --- | ---
Finite-Lived Intangible Assets, Accumulated Amortization |  | $ 7,892 |  | $ 6,318 |  | $ 5,550
Total Intangibles |  | 121,213 |  | 128,100 |  | 128,102
Carrying amount |  | 113,321 |  | 121,782 |  | 122,552
Carrying amount |  | 113,321 |  | 121,782 |  | 122,552
Patents [Member] |  |  |  |  |  |
Finite-Lived Intangible Assets, Gross |  | 895 |  |  |  | 895
Finite-Lived Intangible Assets, Accumulated Amortization |  | 841 |  | 826 |  | 821
Carrying amount, finite-lived intangible assets |  | 54 |  |  |  | 74
Total Intangibles |  |  |  | 895 |  |
Carrying amount |  |  |  | 69 |  |
Customer Relationships [Member] |  |  |  |  |  |
Finite-Lived Intangible Assets, Gross |  | 41,659 |  |  |  | 46,006
Finite-Lived Intangible Assets, Accumulated Amortization |  | 7,051 |  | 5,492 | [1] | 4,729
Carrying amount, finite-lived intangible assets |  | 34,608 |  |  |  | 41,277
Total Intangibles | [1] |  |  | 46,006 |  |
Carrying amount | [1] |  |  | 40,514 |  |
Trademarks [Member] | Wholesale [Member] |  |  |  |  |  |
Indefinite-Lived Intangible Assets (Excluding Goodwill) |  | 69,439 | [2] |  |  | 71,981
Finite-Lived Intangible Assets, Accumulated Amortization |  |  |  | 0 |  |
Total Intangibles | [3] |  |  | 71,979 |  |
Carrying amount |  |  |  | 71,979 |  |
Trademarks [Member] | Retail [Member] |  |  |  |  |  |
Indefinite-Lived Intangible Assets (Excluding Goodwill) |  | $ 9,220 | [4] |  |  | $ 9,220
Finite-Lived Intangible Assets, Accumulated Amortization |  |  |  | 0 |  |
Total Intangibles |  |  |  | 9,220 |  |
Carrying amount |  |  |  | $ 9,220 |  |
[1] | 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] | Servus tradenames were reduced from approximately $2.5 million to zeo at March 30, 2023 as a result of the sale of the Servus brand (see Note 4).
[3] | NEOS trademarks were reduced from approximately $0.6 million to zero at September 30, 2022 as a result of the sale of the NEOS brand (see Note 5)
[4] | Customer relationships relating to the Servus brand of approximately $4.3 million and related amortization of approximately $0.6 million was reduced to zero at March 30, 2023 as a result of the sale of the Servus brand (see Note 4).

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