v3.26.3
Note 7 - Goodwill & Identified Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Intangible Asset, Finite-Lived [Table Text Block]
  

September 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  $(882)  -   13 

Customer relationships

  41,659   (15,384)  -   26,275 

Total intangible assets other than goodwill

 $121,208  $(16,266) $(4,000) $100,942 
  

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 
  

September 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  $(872)  -   23 

Customer relationships

  41,659   (12,606)  -   29,053 

Total intangible assets other than goodwill

 $121,208  $(13,478) $(4,000) $103,730 
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

 $697 
 

2027

  2,785 
 

2028

  2,781 
 

2029

  2,779 
 

2030

  2,778 
 

2031+

  14,468 
 

Total

 $26,288