Annual report pursuant to Section 13 and 15(d)

Note 10 - Goodwill and Intangible Assets (Tables)

v3.22.4
Note 10 - Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Schedule of Goodwill [Table Text Block]
   

For the Years Ended December 31,

 
   

2022

   

2021

   

2020

 

Balance, beginning of period

  $ 18,414       8,277       37,248  

Acquisitions

                8,277  

Deconsolidation of IT'SUGAR

                (14,864 )

IT'SUGAR emergence from bankruptcy

          14,274        

Impairment losses

                (22,384 )

Colonial Elegance acquisition adjustments to goodwill

          (4,137 )      

Balance, end of period

  $ 18,414       18,414       8,277  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   

December 31,

 
   

2022

   

2021

 

Trademarks

  $ 16,762       16,762  

Customer relationships

    18,752       18,752  

Other

    269       379  
      35,783       35,893  

Accumulated amortization

    (6,378 )     (3,911 )

Total intangible assets

  $ 29,405       31,982  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Years Ending December 31,

 

Total

 

2023

  $ 2,575  

2024

    2,575  

2025

    2,565  

2026

    2,528  

2027

    2,528