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v3.23.1

Note 7 - Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2023
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | Balance at March 31, 2023 |
|  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |
|  | Gross |  |  | Amortization |  |  | Impairment |  |  | Net |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  | $ | 2,080 |  |  | $ | — |  |  | $ | (970 | ) |  | $ | 1,110 |
Amortizable intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 290 |  |  | $ | (51 | ) |  | $ | (172 | ) |  | $ | 67 |
Trade secrets / product formulations |  |  | 2,890 |  |  |  | (410 | ) |  |  | (1,415 | ) |  |  | 1,065 |
Total other intangible assets |  | $ | 5,260 |  |  | $ | (461 | ) |  | $ | (2,557 | ) |  | $ | 2,242 |
|  | Balance at December 31, 2022 |
|  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |
|  | Gross |  |  | Amortization |  |  | Impairment |  |  | Net |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  | $ | 2,080 |  |  | $ | — |  |  | $ | (970 | ) |  | $ | 1,110 |
Amortizable intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 290 |  |  | $ | (48 | ) |  | $ | (172 | ) |  | $ | 70 |
Trade secrets / product formulations |  |  | 2,890 |  |  |  | (375 | ) |  |  | (1,415 | ) |  |  | 1,100 |
Total other intangible assets |  | $ | 5,260 |  |  | $ | (423 | ) |  | $ | (2,557 | ) |  | $ | 2,280 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
2023 |  | $ | 114 |
2024 |  |  | 153 |
2025 |  |  | 152 |
2026 |  |  | 153 |
Thereafter |  |  | 560 |
Total |  | $ | 1,132 |

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