v3.26.1
Note 7 - Goodwill & Identified Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Intangible Asset, Finite-Lived [Table Text Block]
  

June 30, 2026

 
  

Gross

  

Accumulated

  

Accumulated

  

Carrying

 

($ in thousands)

 

Amount

  

Amortization

  

Impairment(1)

  

Amount

 

Indefinite-lived intangible assets

                

Trademarks

 $78,654      $(4,000) $74,654 

Intangible assets subject to amortization

                

Patents

  895  $(879)  -   16 

Customer relationships

  41,659   (14,690)  -   26,969 

Total intangible assets other than goodwill

 $121,208  $(15,569) $(4,000) $101,639 
  

December 31, 2025

 
  

Gross

  

Accumulated

  

Accumulated

  

Carrying

 

($ in thousands)

 

Amount

  

Amortization

  

Impairment(1)

  

Amount

 

Indefinite-lived intangible assets

                

Trademarks

 $78,654      $(4,000) $74,654 

Intangible assets subject to amortization

                

Patents

  895  $(875)  -   20 

Customer relationships

  41,659   (13,300)  -   28,359 

Total intangible assets other than goodwill

 $121,208  $(14,175) $(4,000) $103,033 
  

June 30, 2025

 
  

Gross

  

Accumulated

  

Accumulated

  

Carrying

 

($ in thousands)

 

Amount

  

Amortization

  

Impairment(1)

  

Amount

 

Indefinite-lived intangible assets

                

Trademarks

 $78,654      $(4,000) $74,654 

Intangible assets subject to amortization

                

Patents

  895  $(868)  -   27 

Customer relationships

  41,659   (11,912)  -   29,747 

Total intangible assets other than goodwill

 $121,208  $(12,780) $(4,000) $104,428 
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]
   

Amortization

 

($ in thousands)

Year

 

Expense

 
 

2026

 $1,394 
 

2027

  2,785 
 

2028

  2,781 
 

2029

  2,779 
 

2030

  2,778 
 

2031+

  14,468 
 

Total

 $26,985