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Note 8 - Goodwill & Identified Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2024
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | September 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 |  |  | $ | (859 | ) |  |  | 36 |
Customer relationships |  |  | 41,659 |  |  |  | (9,828 | ) |  |  | 31,831 |
Total Intangible assets other than goodwill |  | $ | 121,208 |  |  | $ | (10,687 | ) |  | $ | 110,521 |
|  | 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 |
|  | September 30, 2023 |
|  | Gross |  |  | Accumulated |  |  | Carrying |
($ in thousands) |  | Amount |  |  | Amortization |  |  | Amount |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | $ | 78,659 |  |  |  |  |  |  | $ | 78,659 |
Intangible assets subject to amortization |  |  |  |  |  |  |  |  |  |  |  |
Patents |  |  | 895 |  |  | $ | (841 | ) |  |  | 54 |
Customer relationships |  |  | 41,659 |  |  |  | (7,051 | ) |  |  | 34,608 |
Total Intangible assets other than goodwill |  | $ | 121,213 |  |  | $ | (7,892 | ) |  | $ | 113,321 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
|  | Amortization |
($ in thousands) |  | Expense |
2024 |  | $ | 698 |
2025 |  |  | 2,790 |
2026 |  |  | 2,788 |
2027 |  |  | 2,785 |
2028 |  |  | 2,781 |
2029 |  |  | 2,779 |
2030+ |  |  | 17,246 |
Total |  | $ | 31,867 |

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