v3.25.4
Note 5 - Goodwill and Other Intangible Assets - Identified Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Accumulated impairment [1] $ (4,000) $ (4,000)
Accumulated amortization (14,175) (11,385)
Carrying amount, finite-lived intangible assets 28,379  
Total intangible assets other than goodwill 121,208 121,208
Total intangible assets other than goodwill 103,033 105,823
Patents [Member]    
Accumulated impairment [1] 0  
Gross amount, finite-lived intangible assets 895 895
Accumulated amortization (875) (863)
Carrying amount, finite-lived intangible assets 20 32
Customer Relationships [Member]    
Accumulated impairment [1] 0  
Gross amount, finite-lived intangible assets 41,659 41,659
Accumulated amortization (13,300) (10,522)
Carrying amount, finite-lived intangible assets 28,359 31,137
Trademarks [Member]    
Indefinite-lived intangible assets 78,654 78,654
Accumulated impairment [1] (4,000) (4,000)
Indefinite-Lived Intangible Assets (Excluding Goodwill), Net of Impairment $ 74,654 $ 74,654
[1] Accumulated impairment relates to impairment of the Muck trademarks recognized during the year ended December 31, 2024. The amount allocated to our Wholesale and Retail reporting segments was $3.6 million and $0.4 million, respectively.