| Asset, Impairment [Text Block] |
NOTE 10 – Intangible Assets:
Intangible Assets
An indicator of impairment related to CID Resources indefinite lived intangible assets was identified during the second quarter of 2026 for which a quantitative interim impairment test was performed using the relief-from-royalty method and resulted in a trade name impairment totaling $2.6 million.
| | | | | | | June 30, 2026 | | | December 31, 2025 | |
| Finite-Lived Intangible Assets (dollars in thousands) | | Weighted Average Life (In years) | | | Gross Carrying Amount | | | Accumulated Amortization | | | Gross Carrying Amount | | | Accumulated Amortization | |
| Customer relationships (7-15 year life) | | | 11.6 | | | $ | 53,798 | | | $ | (36,263 | ) | | $ | 53,798 | | | $ | (34,608 | ) |
| Non-compete agreements (3-7 year life) | | | 5.3 | | | | 1,778 | | | | (1,696 | ) | | | 1,778 | | | | (1,662 | ) |
| Trademarks | | | 10.0 | | | | 540 | | | | (230 | ) | | | 509 | | | | (208 | ) |
| Trade names | | | 2.0 | | | | 1,030 | | | | (963 | ) | | | 1,030 | | | | (883 | ) |
| Total Finite-Lived Intangible Assets | | | $ | 57,146 | | | $ | (39,152 | ) | | $ | 57,115 | | | $ | (37,361 | ) |
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| Indefinite-lived Intangible Assets (dollars in thousands) | Segment | | Carrying Amount, June 30, 2026 | | | Carrying Amount, December 31, 2025 | |
| Trade names: | | | | | | | | | |
| HPI | Branded Products | | $ | 4,700 | | | $ | 4,700 | |
| BAMKO | Branded Products | | | 8,900 | | | | 8,900 | |
| CID Resources(1) | Healthcare Apparel | | | 11,300 | | | | 13,900 | |
| Total | | $ | 24,900 | | | $ | 27,500 | |
| Finite-Lived Intangible Assets | | $ | 17,994 | | | $ | 19,754 | |
| Total Intangible Assets | | $ | 42,894 | | | $ | 47,254 | |
| (1) | Includes trade names and trademarks associated with CID Resources and Wink®. |
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