Note 11 - Goodwill and Intangibles (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Goodwill [Table Text Block]

	January 1, 2022		Year-Ended December 31, 2022					December 31, 2022
	Gross Carrying Amount		Additions		Impairments (1)			Net Book Value
Goodwill	$	119,941	$	468	$	(120,409	)	$	—

Schedule of Intangible Assets and Goodwill [Table Text Block]

	January 1, 2022		Year-Ended December 31, 2022					December 31, 2022			December 31, 2022
	Gross Carrying Amount		Additions		Impairments (1)			Accumulated Amortization			Net Book Value
Trademarks	$	65,910	$	192	$	(3,087	)	$	(13,008	)	$	50,007
Non-competition agreement		111		—		(31	)		(80	)		—
Transition services agreement		23		—		—			(23	)		—
Customer relations		5,700		—		—			(950	)		4,750
Other		700		—		—			(700	)		—
Total intangibles	$	72,444	$	192	$	(3,118	)	$	(14,761	)	$	54,757

	January 1, 2023		Nine Months Ended September 30, 2023					September 30, 2023			September 30, 2023
	Gross Carrying Amount		Additions		Impairments (2)			Accumulated Amortization			Net Book Value
Trademarks	$	62,202	$	—	$	(39,445	)	$	(15,064	)	$	7,693
Non-competition agreement		11		—		—			(11	)		—
Transition services agreement		12		—		—			(12	)		—
Customer relations		5,700		—		—			(1,377	)		4,323
Other		700		—		—			(700	)		—
Total intangibles	$	68,625	$	—	$	(39,445	)	$	(17,164	)	$	12,016

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Remainder of 2023	$	413
2024		1,631
2025		1,590
2026		1,590
2027		1,590
2028		1,590
Thereafter		3,612
Total	$	12,016