Annual report pursuant to Section 13 and 15(d)

Note 3 - Acquisition - Summary of Assets Acquired and Liabilities Assumed (Details)

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Note 3 - Acquisition - Summary of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
 12 Months Ended
Oct. 22, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Goodwill   $ 18,414 $ 18,414 $ 8,277 $ 37,248
Colonial Elegance, Inc [Member]          
Cash $ 557        
Trade accounts receivable 10,244        
Trade inventory 12,133        
Property and equipment 1,007        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles [1] 21,795        
Operating lease asset (2) [2] 3,919        
Other assets 650        
Total assets acquired 50,305        
Accounts payable (5,619)        
Other liabilities (3,524)        
Operating lease liability (2,213)        
Total liabilities assumed (11,356)        
Fair value of identifiable net assets 38,949        
Goodwill 4,140        
Purchase consideration 43,089        
Less: cash acquired (557)        
Less: consideration payable (194)        
Cash paid for acquisition less cash acquired 42,338 $ (0) $ (0) $ 42,133  
Acquisition-related costs included in selling, general and administrative expenses $ 441        
[1] Identifiable intangible assets were comprised of $2.9 million, $18.7 million and $0.2 million associated with Colonial Elegance’s trademark, customer relationships, and noncompetition agreements, respectively. The identifiable intangible assets are amortized over their expected useful lives of 5 years for noncompetition agreements and 13 years for trademarks and customer relationships.
[2] Includes an intangible asset of $1.7 million related to below market rents associated with the lease for a distribution facility that is expected to be recognized over the lease term of approximately seven years.