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Note 9 - Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2022
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | Balance at September 30, 2022 |
|  |  |  |  |  | Accumulated |  |  |  |  |
|  | Gross |  |  | Amortization |  |  | Net |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  | $ | 2,080 |  |  | $ | — |  |  | $ | 2,080 |
Amortizable intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 290 |  |  | $ | (38 | ) |  | $ | 252 |
Trade secrets / product formulations |  |  | 2,890 |  |  |  | (294 | ) |  |  | 2,596 |
Total other intangible assets |  | $ | 5,260 |  |  | $ | (332 | ) |  | $ | 4,928 |
|  | 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 (remaining 3 months) |  | $ | 91 |
2023 |  |  | 363 |
2024 |  |  | 363 |
2025 |  |  | 363 |
2026 |  |  | 363 |
Thereafter |  |  | 1,305 |
Total |  | $ | 2,848 |

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