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Note 8 - Goodwill & Identified Intangible Assets - Identified Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Accumulated amortization $ (9,289) $ (8,590) $ (6,497)
Total Intangible assets other than goodwill 121,208 121,208 121,213
Carrying amount 111,919 112,618 114,716
Patents [Member]      
Finite-Lived Intangible Assets, Gross 895 895 895
Accumulated amortization (851) (845) (831)
Carrying amount, finite-lived intangible assets 44 50 64
Customer Relationships [Member]      
Finite-Lived Intangible Assets, Gross 41,659 41,659 41,659 [1]
Accumulated amortization (8,438) (7,745) (5,666) [1]
Carrying amount, finite-lived intangible assets 33,221 33,914 35,993 [1]
Trademarks [Member]      
Indefinite-lived intangible assets $ 78,654 $ 78,654 $ 78,659 [2]
[1] 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).
[2] Servus trademarks were reduced from approximately $2.5 million to zero at March 30, 2023 as a result of the sale of the Servus brand (see Note 4).