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Note 10 - Operating Segment Information - Information Related to the Operations of the Company's Operating Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Net sales | $ 147,933 | $ 130,787 | $ 291,515 | $ 271,634 |
Cost of goods sold | 99,800 | 83,629 | 193,601 | 175,433 |
Gross margin | 48,133 | 47,158 | 97,914 | 96,201 |
Selling and administrative expenses | 45,969 | 33,906 | 88,183 | 69,017 |
Goodwill, Impairment Loss | 24,458 | 0 | 24,458 | 0 |
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) | 5,581 |  |  |  |
Other periodic pension cost | 528 | 440 | 1,056 | 869 |
Interest expense | 583 | 330 | 882 | 605 |
Income (loss) before taxes on income | (28,986) | 5,537 | (22,246) | 18,765 |
Depreciation and amortization | 3,180 | 2,156 | 6,103 | 4,373 |
Capital expenditures | 2,851 | 4,590 | 7,039 | 11,326 |
Total assets | 473,680 | 429,193 | 473,680 | 429,193 | $ 470,245
Defined Benefit Plan, Termination Charge | 0 | 6,945 | 0 | 6,945 |
Intangible assets impairment charge | 5,581 | 0 | 5,581 | 0 |
Branded Products [Member] |  |  |  |  |
Goodwill, Impairment Loss |  |  | 4,135 |  |
Healthcare Apparel [Member] |  |  |  |  |
Goodwill, Impairment Loss |  |  | 20,323 |  |
Operating Segments [Member] | Branded Products [Member] |  |  |  |  |
Net sales | 102,039 | 79,221 | 199,122 | 173,013 |
Cost of goods sold | 72,954 | 55,267 | 141,822 | 119,393 |
Gross margin | 29,085 | 23,954 | 57,300 | 53,620 |
Selling and administrative expenses | 24,004 | 16,027 | 45,561 | 33,319 |
Goodwill, Impairment Loss | 4,135 |  | 4,135 |  |
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) | 5,581 |  |  |  |
Other periodic pension cost | 0 | 0 | 0 | 0 |
Interest expense | 63 | 38 | 118 | 52 |
Income (loss) before taxes on income | (4,698) | 7,889 | 1,905 | 20,249 |
Depreciation and amortization | 1,589 | 923 | 2,972 | 1,947 |
Capital expenditures | 1,401 | 2,288 | 2,944 | 5,909 |
Total assets | 253,608 | 220,532 | 253,608 | 220,532 |
Defined Benefit Plan, Termination Charge |  | 0 |  | 0 |
Intangible assets impairment charge |  |  | 5,581 |  |
Operating Segments [Member] | Healthcare Apparel [Member] |  |  |  |  |
Net sales | 26,288 | 37,650 | 56,856 | 73,300 |
Cost of goods sold | 18,904 | 22,753 | 37,457 | 45,810 |
Gross margin | 7,384 | 14,897 | 19,399 | 27,490 |
Selling and administrative expenses | 9,801 | 8,567 | 19,888 | 17,181 |
Goodwill, Impairment Loss | 20,323 |  | 20,323 |  |
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) | 0 |  |  |  |
Other periodic pension cost | 0 | 0 | 0 | 0 |
Interest expense | 34 | 46 | 52 | 118 |
Income (loss) before taxes on income | (22,774) | 6,284 | (20,864) | 10,191 |
Depreciation and amortization | 988 | 880 | 1,969 | 1,748 |
Capital expenditures | 539 | 1,593 | 1,250 | 4,301 |
Total assets | 156,155 | 161,113 | 156,155 | 161,113 |
Defined Benefit Plan, Termination Charge |  | 0 |  | 0 |
Intangible assets impairment charge |  |  | 0 |  |
Operating Segments [Member] | Contact Centers [Member] |  |  |  |  |
Net sales | 21,466 | 15,653 | 39,440 | 28,683 |
Cost of goods sold | 8,692 | 6,369 | 15,985 | 11,678 |
Gross margin | 12,774 | 9,284 | 23,455 | 17,005 |
Selling and administrative expenses | 8,402 | 5,562 | 14,774 | 10,284 |
Goodwill, Impairment Loss | 0 |  | 0 |  |
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) | 0 |  |  |  |
Other periodic pension cost | 0 | 0 | 0 | 0 |
Interest expense | 0 | 0 | 0 | 0 |
Income (loss) before taxes on income | 4,372 | 3,722 | 8,681 | 6,721 |
Depreciation and amortization | 549 | 322 | 1,044 | 616 |
Capital expenditures | 840 | 709 | 2,771 | 1,116 |
Total assets | 37,815 | 26,346 | 37,815 | 26,346 |
Defined Benefit Plan, Termination Charge |  | 0 |  | 0 |
Intangible assets impairment charge |  |  | 0 |  |
Intersegment Eliminations [Member] |  |  |  |  |
Net sales | (1,860) | (1,737) | (3,903) | (3,362) |
Cost of goods sold | (750) | (760) | (1,663) | (1,448) |
Gross margin | (1,110) | (977) | (2,240) | (1,914) |
Selling and administrative expenses | (1,110) | (977) | (2,240) | (1,914) |
Goodwill, Impairment Loss | 0 |  | 0 |  |
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) | 0 |  |  |  |
Other periodic pension cost | 0 | 0 | 0 | 0 |
Interest expense | 0 | 0 | 0 | 0 |
Income (loss) before taxes on income | 0 | 0 | 0 | 0 |
Depreciation and amortization | 0 | 0 | 0 | 0 |
Capital expenditures | 0 | 0 | 0 | 0 |
Total assets | 0 | 0 | 0 | 0 |
Defined Benefit Plan, Termination Charge |  | 0 |  | 0 |
Intangible assets impairment charge |  |  | 0 |  |
Segment Reconciling Items [Member] |  |  |  |  |
Net sales | 0 | 0 | 0 | 0 |
Cost of goods sold | 0 | 0 | 0 | 0 |
Gross margin | 0 | 0 | 0 | 0 |
Selling and administrative expenses | 4,872 | 4,727 | 10,200 | 10,147 |
Goodwill, Impairment Loss | 0 |  | 0 |  |
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) | 0 |  |  |  |
Other periodic pension cost | 528 | 440 | 1,056 | 869 |
Interest expense | 486 | 246 | 712 | 435 |
Income (loss) before taxes on income | (5,886) | (12,358) | (11,968) | (18,396) |
Depreciation and amortization | 54 | 31 | 118 | 62 |
Capital expenditures | 71 | 0 | 74 | 0 |
Total assets | $ 26,102 | 21,202 | 26,102 | 21,202 |
Defined Benefit Plan, Termination Charge |  | $ 6,945 |  | $ 6,945 |
Intangible assets impairment charge |  |  | $ 0 |  |

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