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Note 2 - Acquisitions (Tables) | 3 Months Ended
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Sep. 30, 2021
Notes Tables |
Business Combination, Acquisition Related Costs [Table Text Block] |
|  | Three Months Ended |
|  | September 30, |
|  | 2021 |  |  | 2020 |
Other acquisition related costs |  | $ | 217 |  |  | $ | 25 |
Total |  | $ | 217 |  |  | $ | 25 |
Renco Electronics [Member] |
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Preliminary Allocation September 30, 2020 |  |  | Adjustments |  |  | Final Allocation |
Fair value of business combination: |  |  |  |  |  |  |  |  |  |  |  |
Cash payments |  | $ | 29,530 |  |  | $ | 83 |  |  | $ | 29,613 |
Less, cash acquired |  |  | (2,132 | ) |  |  | (75 | ) |  |  | (2,207 | )
Fair value of contingent consideration |  |  | 3,000 |  |  |  | - |  |  |  | 3,000 |
Total |  | $ | 30,398 |  |  | $ | 8 |  |  | $ | 30,406 |
|  | Preliminary Allocation September 30, 2020 |  |  | Adjustments |  |  | Final Allocation |
Identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |
Other acquired assets |  | $ | 4,762 |  |  | $ | (240 | ) |  | $ | 4,522 |
Inventories |  |  | 5,446 |  |  |  | - |  |  |  | 5,446 |
Property, plant, & equipment |  |  | - |  |  |  | 410 |  |  |  | 410 |
Identifiable intangible assets |  |  | 10,400 |  |  |  | - |  |  |  | 10,400 |
Goodwill |  |  | 14,153 |  |  |  | (162 | ) |  |  | 13,991 |
Debt assumed |  |  | (712 | ) |  |  | - |  |  |  | (712 | )
Liabilities assumed |  |  | (3,651 | ) |  |  | - |  |  |  | (3,651 | )
Total |  | $ | 30,398 |  |  | $ | 8 |  |  | $ | 30,406 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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