XML 88 R77.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 19 - Subsequent Events (Details Textual) - USD ($)
3 Months Ended
Aug. 01, 2024
Jun. 30, 2024
Megatran [Member] | Selling, General and Administrative Expenses [Member]    
Business Combination, Acquisition Related Costs   $ 200,000
Subsequent Event [Member]    
Common Stock, Par or Stated Value Per Share (in dollars per share) $ 1  
Subsequent Event [Member] | Megatran [Member]    
Business Combination, Consideration Transferred $ 61,350,000  
Business Combination, Maximum Adjustment Before Indebtedness 25,000,000  
Business Combination, Share Purchase Price Quotient Amount 31,350,000  
Business Combination, Potential Additional Cash Payment 5,000,000  
Payments to Acquire Businesses, Gross $ 30,000,000  
Business Acquisition, Share Price (in dollars per share) $ 24.16  
Business Acquisition, Transaction Costs $ 800,000  
Business Combination, Acquired Receivable, Fair Value 16,700,000  
Business Combination, Acquired Receivables, Gross Contractual Amount 17,500,000  
Business Combination, Acquired Receivables, Estimated Uncollectible 800,000  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory 700,000  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 2,000,000  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities 6,500,000  
Subsequent Event [Member] | Megatran [Member] | Backlog [Member]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 700,000  
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year) 2 years  
Subsequent Event [Member] | Megatran [Member] | Customer Relationships [Member]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 1,300,000  
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year) 10 years