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Note 11 - Goodwill and Intangible Assets - Summary of Indefinite-lived Trade Names (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2022 USD ($)
HPI Trade Name [Member] | Branded Products [Member] |
Indefinite-lived Intangible Assets, carrying amount | $ 4,700
Indefinite-lived Intangible Assets, impairment charges | 0
Indefinite-lived Intangible Assets, carrying amount | 4,700
BAMKO Trade Name [Member] | Branded Products [Member] |
Indefinite-lived Intangible Assets, carrying amount | 8,900
Indefinite-lived Intangible Assets, impairment charges | 0
Indefinite-lived Intangible Assets, carrying amount | 8,900
Public Identity Trade Name [Member] | Branded Products [Member] |
Indefinite-lived Intangible Assets, carrying amount | 470
Indefinite-lived Intangible Assets, impairment charges | (470)
Indefinite-lived Intangible Assets, carrying amount | 0
Tangerine Trade Name [Member] | Branded Products [Member] |
Indefinite-lived Intangible Assets, carrying amount | 3,200
Indefinite-lived Intangible Assets, impairment charges | (3,200)
Indefinite-lived Intangible Assets, carrying amount | 0
Gifts By Design Trade Name [Member] | Branded Products [Member] |
Indefinite-lived Intangible Assets, carrying amount | 1,170
Indefinite-lived Intangible Assets, impairment charges | (1,170)
Indefinite-lived Intangible Assets, carrying amount | 0
Sutter's Mill Trade Name [Member] | Branded Products [Member] |
Indefinite-lived Intangible Assets, carrying amount | 741
Indefinite-lived Intangible Assets, impairment charges | (741)
Indefinite-lived Intangible Assets, carrying amount | 0
CID Resources Trade Name [Member] | Healthcare Apparel [Member] |
Indefinite-lived Intangible Assets, carrying amount | 14,160
Indefinite-lived Intangible Assets, impairment charges | 0
Indefinite-lived Intangible Assets, carrying amount | 14,160
Trade Names 1 [Member] |
Indefinite-lived Intangible Assets, carrying amount | 33,341
Indefinite-lived Intangible Assets, impairment charges | (5,581)
Indefinite-lived Intangible Assets, carrying amount | $ 27,760

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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Details
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- Details
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- Details
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- Details
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