XML 75 R57.htm IDEA: XBRL DOCUMENT v3.25.1
Note 7 - Goodwill And Other Intangible Assets - Identified Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) $ (4,000) $ 0 $ 0
Accumulated amortization (11,385) 8,590  
Carrying amount, finite-lived intangible assets 31,169    
Total Intangible assets other than goodwill 121,208 121,208  
Impairment of Intangible Assets (Excluding Goodwill) (4,000)    
Total Intangible assets other than goodwill 105,823 112,618  
Accumulated amortization 11,385 (8,590)  
Carrying amount, finite-lived intangible assets 31,169    
Patents [Member]      
Gross amount, finite-lived intangible assets 895 895  
Accumulated amortization (863) 845  
Impairment of Intangible Assets, Finite-Lived 0    
Carrying amount, finite-lived intangible assets 32 50  
Accumulated amortization 863 (845)  
Carrying amount, finite-lived intangible assets 32 50  
Customer Relationships [Member]      
Gross amount, finite-lived intangible assets 41,659 41,659  
Accumulated amortization (10,522) 7,745  
Impairment of Intangible Assets, Finite-Lived 0    
Carrying amount, finite-lived intangible assets 31,137 33,914  
Accumulated amortization 10,522 (7,745)  
Carrying amount, finite-lived intangible assets 31,137 33,914  
Trademarks [Member]      
Indefinite-lived intangible assets 78,654 [1] $ 78,654  
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) [1] (4,000)    
Indefinite-Lived Intangible Assets (Excluding Goodwill), Net of Impairment [1] $ 74,654    
[1] 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.