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Note 7 - Goodwill and Other Intangible Assets (Details Textual) - USD ($)
$ in Thousands

12 Months Ended

Dec. 31, 2024

Dec. 31, 2023

Dec. 31, 2022

Goodwill, Impairment Loss

$ 0

$ 0

Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)

4,000

0

$ 0

Goodwill

^[1]

47,844

47,844

50,246

Amortization of Intangible Assets

$ 2,800

2,900

$ 3,100

Patents [Member]

Finite-Lived Intangible Asset, Useful Life (Year)

3 years 1 month 6 days

Customer Relationships [Member]

Finite-Lived Intangible Asset, Useful Life (Year)

11 years 3 months 18 days

Wholesale [Member]

Goodwill

$ 23,000

Retail [Member]

Goodwill

24,800

Contract Manufacturing [Member]

Goodwill

0

$ 0

Trademarks [Member]

Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)

^[2]

4,000

Trademarks [Member] | Wholesale [Member]

Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)

3,600

Trademarks [Member] | Retail [Member]

Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)

$ 400

[1]	As of December 31, 2024 and December 31, 2023, goodwill allocated to our Wholesale and Retail reporting segments was $23.0 million and $24.8 million, respectively. No goodwill was allocated to our Contract Manufacturing segment for either period presented.
[2]	As of December 31, 2024, the Trademark impairment related to our Wholesale and Retail reporting segments was $3.6 million and $0.4 million, respectively.

X

- Definition

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