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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).