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Note 9 - Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

Schedule of Finite-Lived Intangible Assets [Table Text Block]

		Balance at June 30, 2022
						Accumulated
		Gross				Amortization				Net
Indefinite-lived intangible assets
Trade names		$	2,080			$	—			$	2,080
Amortizable intangible assets
Customer relationships		$	290			$	(28	)		$	262
Trade secrets / product formulations			2,890				(214	)			2,676
Total other intangible assets		$	5,260			$	(242	)		$	5,018

		Balance at December 31, 2021
						Accumulated
		Gross				Amortization				Net
Indefinite-lived intangible assets
Trade names		$	2,080			$	—			$	2,080
Amortizable intangible assets
Customer relationships		$	290			$	(7	)		$	283
Trade secrets / product formulations			2,890				(53	)			2,837
Total other intangible assets		$	5,260			$	(60	)		$	5,200

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

2022		$	181
2023			363
2024			363
2025			363
2026			363
Thereafter			1,305
Total		$	2,938

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

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+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
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