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Note 6 - Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2022
Notes Tables |
Schedule of Goodwill [Table Text Block] |
|  | Branded Products |  |  | Healthcare Apparel |  |  | Total |
As of January 1, 2021: |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill |  | $ | 15,793 |  |  | $ | 20,323 |  |  | $ | 36,116 |
Accumulated impairment losses |  |  | - |  |  |  | - |  |  |  | - |
Net goodwill |  | $ | 15,793 |  |  | $ | 20,323 |  |  | $ | 36,116 |
Additions |  | $ | 3,363 |  |  | $ | - |  |  | $ | 3,363 |
Foreign currency translation |  |  | (45 | ) |  |  | - |  |  |  | (45 | )
Net goodwill, December 31, 2021 |  | $ | 19,111 |  |  | $ | 20,323 |  |  | $ | 39,434 |
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, December 31, 2022 |  | $ | - |  |  | $ | - |  |  | $ | - |
As of December 31, 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, December 31, 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] |
|  |  |  |  |  | December 31, 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 |  |  | $ | (23,330 | ) |  | $ | 45,198 |  |  | $ | (18,772 | )
Non-compete agreements (3-7 year life) |  |  | 5.4 |  |  |  | 1,712 |  |  |  | (1,367 | ) |  |  | 1,536 |  |  |  | (1,121 | )
Trademarks |  |  | 10.0 |  |  |  | 379 |  |  |  | (72 | ) |  |  | 275 |  |  |  | (37 | )
Trade names |  |  | 2.0 |  |  |  | 710 |  |  |  | (237 | ) |  |  | - |  |  |  | - |
Total |  |  |  |  |  | $ | 52,999 |  |  | $ | (25,006 | ) |  | $ | 47,009 |  |  | $ | (19,930 | )
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  |  |  |  | $ | 27,760 |  |  |  |  |  |  | $ | 33,341 |  |  |  |  |
Total intangible assets |  |  |  |  |  | $ | 80,759 |  |  | $ | (25,006 | ) |  | $ | 80,350 |  |  | $ | (19,930 | )
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
2023 |  | $ | 4,616 |
2024 |  |  | 3,716 |
2025 |  |  | 3,066 |
2026 |  |  | 3,058 |
2027 |  |  | 3,017 |
Thereafter |  |  | 10,520 |
Total |  | $ | 27,993 |

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