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Note 2 - Acquisitions (Tables) | 6 Months Ended
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Dec. 31, 2022
Renco Electronics [Member] |
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Preliminary Allocation |  |  |  |  |  |  | Preliminary Allocation |
|  | March 31, 2022 |  |  | Adjustments |  |  | December 31, 2022 |
Fair value of business combination: |  |  |  |  |  |  |  |  |  |  |  |
Cash payments |  | $ | 10,016 |  |  |  | - |  |  | $ | 10,016 |
Less cash acquired |  |  | (114 | ) |  |  | - |  |  |  | (114 | )
Total |  | $ | 9,902 |  |  | $ | - |  |  | $ | 9,902 |
|  | Preliminary Allocation |  |  |  |  |  |  | Preliminary Allocation |
|  | March 31, 2022 |  |  | Adjustments |  |  | December 31, 2022 |
Identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |
Other acquired assets |  | $ | 490 |  |  | $ | (2 | ) |  | $ | 488 |
Inventories |  |  | 531 |  |  |  | (2 | ) |  |  | 529 |
Property, plant, & equipment |  |  | 232 |  |  |  | 188 |  |  |  | 420 |
Identifiable intangible assets |  |  | 2,800 |  |  |  | (20 | ) |  |  | 2,780 |
Goodwill |  |  | 6,001 |  |  |  | (161 | ) |  |  | 5,840 |
Liabilities assumed |  |  | (152 | ) |  |  | (3 | ) |  |  | (155 | )
Total |  | $ | 9,902 |  |  | $ | - |  |  | $ | 9,902 |

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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