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Note 8 - Goodwill & Identified Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

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

		June 30, 2024
		Gross				Accumulated				Carrying
($ in thousands)		Amount				Amortization				Amount
Indefinite-lived intangible assets
Trademarks		$	78,654							$	78,654
Intangible assets subject to amortization
Patents			895			$	(855	)			40
Customer relationships			41,659				(9,133	)			32,526
Total Intangible assets other than goodwill		$	121,208			$	(9,988	)		$	111,220

		December 31, 2023
		Gross				Accumulated				Carrying
($ in thousands)		Amount				Amortization				Amount
Indefinite-lived intangible assets
Trademarks		$	78,654							$	78,654
Intangible assets subject to amortization
Patents			895			$	(845	)			50
Customer relationships			41,659				(7,745	)			33,914
Total Intangible assets other than goodwill		$	121,208			$	(8,590	)		$	112,618

		June 30, 2023
		Gross				Accumulated				Carrying
($ in thousands)		Amount				Amortization				Amount
Indefinite-lived intangible assets
Trademarks (1)		$	78,659							$	78,659
Intangible assets subject to amortization
Patents			895			$	(836	)			59
Customer relationships (2)			41,659				(6,358	)			35,301
Total Intangible assets other than goodwill		$	121,213			$	(7,194	)		$	114,019

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

		Amortization
($ in thousands)		Expense
2024		$	1,397
2025			2,790
2026			2,788
2027			2,785
2028			2,781
2029			2,779
2030+			17,246

X

- 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://www.xbrl.org/2003/role/exampleRef
-Topic 350
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-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
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-Section 55
-Paragraph 40
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-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

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