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Note 8 - Goodwill & Identified Intangible Assets - Identified Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Accumulated amortization $ (10,687) $ (8,590) $ (7,892)
Carrying amount, finite-lived intangible assets 31,867    
Total Intangible assets other than goodwill 121,208 121,208 121,213
Carrying amount 110,521 112,618 113,321
Patents [Member]      
Gross amount, finite-lived intangible assets 895 895 895
Accumulated amortization (859) (845) (841)
Carrying amount, finite-lived intangible assets 36 50 54
Customer Relationships [Member]      
Gross amount, finite-lived intangible assets 41,659 41,659 41,659 [1]
Accumulated amortization (9,828) (7,745) (7,051) [1]
Carrying amount, finite-lived intangible assets 31,831 33,914 34,608 [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 - Sale of Servus Brand and Related Assets).
[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 - Sale of Servus Brand and Related Assets).