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Note 7 - Other Intangible Assets (Tables)

3 Months Ended

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

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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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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