v3.26.1
Note 7 - Goodwill & Identified Intangible Assets - Identified Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
Accumulated impairment [1] $ (4,000) $ (4,000) $ (4,000)
Accumulated amortization (15,569) (14,175) (12,780)
Carrying amount, finite-lived intangible assets 26,985    
Total intangible assets other than goodwill 121,208 121,208 121,208
Total intangible assets other than goodwill 101,639 103,033 104,428
Patents [Member]      
Accumulated impairment [1] 0    
Gross amount, finite-lived intangible assets 895 895 895
Accumulated amortization (879) (875) (868)
Carrying amount, finite-lived intangible assets 16 20 27
Customer Relationships [Member]      
Accumulated impairment [1] 0    
Gross amount, finite-lived intangible assets 41,659 41,659 41,659
Accumulated amortization (14,690) (13,300) (11,912)
Carrying amount, finite-lived intangible assets 26,969 28,359 29,747
Trademarks [Member]      
Indefinite-lived intangible assets 78,654 78,654 78,654
Accumulated impairment [1] (4,000) (4,000) (4,000)
Indefinite-Lived Intangible Assets (Excluding Goodwill), Net of Impairment $ 74,654 $ 74,654 $ 74,654
[1] Relates to the impairment of the Muck brand for the year ended December 31, 2024.