v3.26.1
Note 3 - Discontinued Operations - Results of Discontinued Operations (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 09, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Total current assets   $ 528   $ 528   $ 45,714
Total current liabilities   744   744   32,083
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax   21,552 $ 0 21,552 $ 0  
Loss from debt extinguishment, discontinued operations       (3,200)    
Discontinued Operations, Disposed of by Sale [Member] | Footwear Business [Member]            
Accounts receivable   528   528   6,839
Inventory   0   0   38,875
Total current assets   528   528   45,714
Other assets   0   0   2,407
Total assets   528   528   48,121
Accounts payable   0   0   17,220
Accrued expenses and other current liabilities   0   0   13,167
Deferred revenue   744   744   1,696
Total current liabilities   744   744   32,083
Long-term debt   0   0   17,371
Total liabilities   744   744   $ 49,454
Net revenue   19,150 39,685 41,469 71,798  
Costs of net revenue   12,960 23,531 29,071 41,244  
Gross profit   6,190 16,154 12,398 30,554  
Selling, general and administrative expenses   26,820 19,096 41,897 36,909  
Marketing expense   2,914 8,525 10,042 20,543  
Total operating expense   29,734 27,621 51,939 57,452  
Interest expense (income)   1,146 (86) 1,988 (379)  
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax   21,552 0 21,552 0  
Gain on lease terminations   2,749 1,021 4,955 1,748  
Other income   937 0 937 0  
Other expense   (890) 0 (890) 0  
Loss from debt extinguishment, discontinued operations $ 3,200 (3,249) 0 (3,249) 0  
Loss from discontinued operations, net of tax   $ (3,591) $ (10,360) $ (18,224) $ (24,771)