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Note 7 - Goodwill & Identified Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

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

		March 31, 2025
		Gross				Accumulated				Accumulated				Carrying
($ in thousands)		Amount				Amortization				Impairment(1)				Amount
Indefinite-lived intangible assets
Trademarks		$	78,654				-			$	(4,000	)		$	74,654
Intangible assets subject to amortization
Patents			895			$	(865	)			-				30
Customer relationships			41,659				(11,217	)			-				30,442
Total Intangible assets other than goodwill		$	121,208			$	(12,082	)		$	(4,000	)		$	105,126

		December 31, 2024
		Gross				Accumulated				Accumulated				Carrying
($ in thousands)		Amount				Amortization				Impairment(1)				Amount
Indefinite-lived intangible assets
Trademarks		$	78,654				-			$	(4,000	)		$	74,654
Intangible assets subject to amortization
Patents			895			$	(863	)			-				32
Customer relationships			41,659				(10,522	)			-				31,137
Total Intangible assets other than goodwill		$	121,208			$	(11,385	)		$	(4,000	)		$	105,823

		March 31, 2024
		Gross				Accumulated				Accumulated				Carrying
($ in thousands)		Amount				Amortization				Impairment				Amount
Indefinite-lived intangible assets
Trademarks		$	78,654				-				-			$	78,654
Intangible assets subject to amortization
Patents			895			$	(851	)			-				44
Customer relationships			41,659				(8,438	)			-				33,221
Total Intangible assets other than goodwill		$	121,208			$	(9,289	)			-			$	111,919

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

			Amortization
($ in thousands)	Year		Expense
	2025			2,093
	2026			2,788
	2027			2,785
	2028			2,781
	2029			2,779
	2030+			17,246
	Total			30,472

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.

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

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+ References

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

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