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Note 11 - Goodwill and Intangibles (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 04, 2022
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Goodwill, Impairment Loss   $ 0     $ 500 $ 90,921 $ 29,000 $ 0 $ 119,941 $ 120,409 [1]
Goodwill         $ 0         0
Impairment of Intangible Assets, Finite-Lived   $ 0   $ 16,700   $ 3,118   $ 39,445 $ 3,118 $ 3,118
Paper Business and Kitchen Appliance Business [Member]                    
Impairment of Intangible Assets, Finite-Lived     $ 22,800              
Step and Go [Member]                    
Business Combination, Consideration Transferred $ 700                  
Goodwill $ 500                  
[1] The Company evaluated current economic conditions during 2022, including the impact of the Federal Reserve further increasing the risk-free interest rate, as well as the inflationary pressure on product and labor costs and operational impacts attributable to continued global supply chain disruptions. The Company believed that these conditions were factors in our market capitalization falling below the book value of net assets during the fiscal quarters ending March 31, 2022 and September 30, 2022. Accordingly, the Company concluded a triggering event had occurred in each of these periods and performed interim goodwill impairment analyses. As a result, the Company recorded a goodwill impairment charge of approximately $29.0 million and $90.9 during the three months ended March 31, 2022 and September 30, 2022, respectively. On October 4, 2022, the Company acquired Step and Go, a brand in the health and Wellness category, for $0.7 million. As part of the purchase price allocation of the acquisition, $0.5 million was attributed to goodwill. As our market capitalization was further reduced below net assets as of December 31, 2022, we concluded a triggering event has occurred to test goodwill, an impairment loss on goodwill of $0.5 million was recorded for the three months ended December 31, 2022, which is included in impairment loss on goodwill in the Consolidated Statement of Operations for the year-ended December 31, 2022.