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Note 11 - Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2022
Notes Tables |
Schedule of Goodwill [Table Text Block] |
|  | Branded Products |  |  | Healthcare Apparel |  |  | Total |
As of December 31, 2021: |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill |  | $ | 19,111 |  |  | $ | 20,323 |  |  | $ | 39,434 |
Accumulated impairment losses |  |  | - |  |  |  | - |  |  |  | - |
Net goodwill |  | $ | 19,111 |  |  | $ | 20,323 |  |  | $ | 39,434 |
Additions |  | $ | 6,463 |  |  | $ | - |  |  | $ | 6,463 |
Impairment charge |  |  | (25,595 | ) |  |  | (20,323 | ) |  |  | (45,918 | )
Foreign currency translation |  |  | 21 |  |  |  | - |  |  |  | 21 |
Net goodwill, September 30, 2022 |  | $ | - |  |  | $ | - |  |  | $ | - |
As of September 30, 2022: |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill |  | $ | 25,595 |  |  | $ | 20,323 |  |  | $ | 45,918 |
Accumulated impairment losses |  |  | (25,595 | ) |  |  | (20,323 | ) |  |  | (45,918 | )
Net goodwill |  | $ | - |  |  | $ | - |  |  | $ | - |
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
Indefinite-lived Intangible Assets |  | Segment |  |  | Carrying Amount, December 31, 2021 |  |  |  | Impairment Charges |  |  |  | Carrying Amount, September 30, 2022 |
Trade names: |  |  |  |  |  |  |  |  |  |  |  |  |  |
HPI |  | Branded Products |  | $ | 4,700 |  |  | $ | - |  |  | $ | 4,700 |
BAMKO |  | Branded Products |  |  | 8,900 |  |  |  | - |  |  |  | 8,900 |
Public Identity |  | Branded Products |  |  | 470 |  |  |  | (470 | ) |  |  | - |
Tangerine |  | Branded Products |  |  | 3,200 |  |  |  | (3,200 | ) |  |  | - |
Gifts By Design |  | Branded Products |  |  | 1,170 |  |  |  | (1,170 | ) |  |  | - |
Sutter’s Mill |  | Branded Products |  |  | 741 |  |  |  | (741 | ) |  |  | - |
CID Resources |  | Healthcare Apparel |  |  | 14,160 |  |  |  | - |  |  |  | 14,160 |
Total |  | $ | 33,341 |  |  | $ | (5,581 | ) |  | $ | 27,760 |
Schedule of Finite-lived and Indefinite-Lived Intangible Assets [Table Text Block] |
|  |  |  | September 30, 2022 |  | December 31, 2021 |
Item | Weighted Average Life (In years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization |
Definite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships (7-15 year life) |  | 11.7 |  | $ | 50,198 |  | $ | (22,114 | ) | $ | 45,198 |  | $ | (18,772 | )
Non-compete agreements (3-7 year life) |  | 5.4 |  |  | 1,712 |  |  | (1,303 | ) |  | 1,536 |  |  | (1,121 | )
Trademarks |  | 10.0 |  |  | 332 |  |  | (57 | ) |  | 275 |  |  | (37 | )
Trade names |  | 2.0 |  |  | 710 |  |  | (148 | ) |  | - |  |  | - |
Total |  |  |  | $ | 52,952 |  | $ | (23,622 | ) | $ | 47,009 |  | $ | (19,930 | )
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  |  | $ | 27,760 |  |  |  |  | $ | 33,341 |  |  |  |
Total intangible assets |  |  |  | $ | 80,712 |  | $ | (23,622 | ) | $ | 80,350 |  | $ | (19,930 | )

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