Note 11 - Intangibles

3 Months Ended

Mar. 31, 2025

Notes to Financial Statements

Intangible Assets Disclosure [Text Block]

11. INTANGIBLES

The following tables summarize the changes in the Company’s intangible assets as of December 31, 2024 and March 31, 2025 (in thousands):

	January 1, 2024		Year-Ended December 31, 2024				December 31, 2024			December 31, 2024
	Gross Carrying Amount		Additions		Impairments		Accumulated Amortization			Net Book Value
Trademarks	$	21,285	$	—	$	—	$	(15,166	)	$	6,119
Non-competition agreement		11		—		—		(11	)		—
Transition services agreement		12		—		—		(12	)		—
Customer relationships		5,700		—		—		(2,090	)		3,610
Software		—		38		—		(10	)		28
Other		700		—		—		(700	)		—
Total intangibles	$	27,708	$	38	$	—	$	(17,989	)	$	9,757

	January 1, 2025		Three Months Ended March 31, 2025				March 31, 2025			March 31, 2025
	Gross Carrying Amount		Additions		Impairments		Accumulated Amortization			Net Book Value
Trademarks	$	21,285	$	—	$	—	$	(15,414	)	$	5,871
Non-competition agreement		11		—		—		(9	)		2
Transition services agreement		12		—		—		(11	)		1
Customer relationships		5,700		—		—		(2,233	)		3,467
Software		38		—		—		(13	)		25
Other		700		—		—		(700	)		—
Total intangibles	$	27,746	$	—	$	—	$	(18,380	)	$	9,366

  The following table sets forth the estimated aggregate amortization of the Company’s intangible assets for the next five years and thereafter (amounts in thousands):

Remainder of 2025	$	1,173
2026		1,564
2027		1,554
2028		1,551
2029		1,551
2030		1,529
Thereafter		444
Total	$	9,366