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Note 9 - Other Intangible Assets (Tables)

9 Months Ended

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

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.

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