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Note 7 - Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

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

		Balance at September 30, 2023
						Accumulated
		Gross				Amortization				Impairment				Net
Indefinite-lived intangible assets
Trade names		$	2,080			$	—			$	(970	)		$	1,110
Amortizable intangible assets
Customer relationships		$	290			$	(57	)		$	(172	)		$	61
Trade secrets / product formulations			2,890				(480	)			(1,415	)			995
Total other intangible assets		$	5,260			$	(537	)		$	(2,557	)		$	2,166

		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		$	38
2024			153
2025			152
2026			153
Thereafter			560
Total		$	1,056

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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