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Note 8 - Goodwill and Other Intangible Assets (Details Textual) - USD ($) $ in Thousands | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Mar. 30, 2023 | Mar. 29, 2023 | Sep. 29, 2022 | Dec. 31, 2021
Goodwill, Impairment Loss |  | $ 0 |  | $ 0 |  |  |  |  |
Business Acquisition, Goodwill, Expected Tax Deductible Amount |  | 47,000 |  |  |  |  |  |  |
Goodwill |  | 47,844 | [1] | 50,246 | [1] |  |  |  | $ 50,246
Finite-Lived Intangible Assets, Accumulated Amortization |  | 8,590 |  | 6,318 |  |  |  |  |
Trademarks [Member] |  |  |  |  |  |  |  |  |
Indefinite-Lived Intangible Assets (Excluding Goodwill) | [2] | 78,654 |  | 81,199 |  |  |  |  |
Trademarks [Member] | NEOS Brand [Member] |  |  |  |  |  |  |  |  |
Indefinite-Lived Intangible Assets (Excluding Goodwill) |  |  |  | 0 |  |  |  | $ 600 |
Customer Relationships [Member] |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets, Gross | [3] | 41,659 |  |  |  |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  | 7,745 | [3] | 5,492 | [4] |  |  |  |
Finite-Lived Intangible Assets, Net | [3] | 33,914 |  |  |  |  |  |  |
Customer Relationships [Member] | NEOS Brand [Member] |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets, Gross |  |  |  |  |  |  |  | 900 |
Finite-Lived Intangible Assets, Accumulated Amortization |  |  |  |  |  |  |  | $ 100 |
Finite-Lived Intangible Assets, Net |  |  |  | 0 |  |  |  |  |
Patents [Member] |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets, Gross |  | 895 |  |  |  |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  | 845 |  | $ 826 |  |  |  |  |
Finite-Lived Intangible Assets, Net |  | $ 50 |  |  |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  | 6 years |  |  |  |  |  |  |
Servus Brand [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] |  |  |  |  |  |  |  |  |
Indefinite-Lived Trade Names |  |  |  |  |  | $ 0 | $ 2,500 |  |
Finite-Lived Intangible Assets, Gross |  |  |  |  |  |  | 4,300 |  |
NEOS Brand [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets, Gross |  |  |  |  |  | $ 0 |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  |  |  |  |  |  | $ 600 |  |
Wholesale [Member] |  |  |  |  |  |  |  |  |
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount |  | 20.00% |  | 20.00% |  |  |  |  |
Goodwill |  | $ 23,000 |  | $ 25,400 |  |  |  |  |
Retail [Member] |  |  |  |  |  |  |  |  |
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount |  | 20.00% |  | 20.00% |  |  |  |  |
Goodwill |  | $ 24,800 |  | $ 24,800 |  |  |  |  |
Contract Manufacturing [Member] |  |  |  |  |  |  |  |  |
Goodwill |  | $ 0 |  | $ 0 |  |  |  |  |
[1] | As of December 31, 2023, goodwill allocated to our Wholesale and Retail reporting segments was $23.0 million and $24.8 million, respectively. As of December 31, 2022, goodwill allocated to our Wholesale and Retail reporting segments was $25.4 million and $24.8 million, respectively. No goodwill was allocated to our contract manufacturing segment for either period presented.
[2] | NEOS trademarks were reduced from approximately $0.6 million to zero at December 31, 2022 as a result of the sale of the NEOS bran d (see Note 5 ).
[3] | Customer relationships relating to the Servus brand of approximately $4.3 million and related amortization of approximately $0.6 million were reduced to zero at March 30, 2023 as a result of the sale of the Servus brand (see Note 4).
[4] | Customer relationships relating to the NEOS brand of approximately $0.9 million and related amortization of approximately $0.1 million were reduced to zero at December 31, 2022 as a result of the sale of the NEOS br and (see Note 5 ).

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