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Note 8 - Goodwill
 3 Months Ended
Mar. 31, 2022
Notes to Financial Statements  
Goodwill Disclosure [Text Block]

NOTE 8. GOODWILL

 

Goodwill is accounted for in accordance to ASC 350, Intangibles-Goodwill and Other. We do not amortize goodwill, but rather test for impairment annually or more frequently if events or circumstances indicate that an asset may be impaired. There were no indications of impairment during the three months ended March 31, 2022. For the DERMAdoctor acquisition, there were no material measurement period adjustments recorded to the fair values of assets acquired and liabilities assumed during the period.  No goodwill impairment was recognized as of March 31, 2022. Goodwill was $4.5 million as of both March 31, 2022 and December 31, 2021.