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Note 2 - Acquisitions (Tables) | 3 Months Ended
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Sep. 30, 2024
Minntronixs [Member] |
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Final Allocation as of September 30, 2024 |
Fair value of business combination: |  |  |  |
Cash payments |  | $ | 33,890 |
Less, cash acquired |  |  | (4,661 | )
Total |  | $ | 29,229 |
Identifiable assets acquired and liabilities assumed: |  |  |  |
Other acquired assets |  | $ | 8,282 |
Customer backlog |  |  | 1,120 |
Inventories |  |  | 1,780 |
Property, plant, & equipment |  |  | 1,039 |
Identifiable intangible assets |  |  | 10,700 |
Goodwill |  |  | 13,889 |
Liabilities assumed |  |  | (7,581 | )
Total |  | $ | 29,229 |
Sanyu Switch Co., Ltd [Member] |
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Preliminary Allocation as of March 31, 2024 |  |  | Adjustments |  |  | Preliminary Allocation as of September 30, 2024 |
Total purchase consideration: |  |  |  |  |  |  |  |  |  |  |  |
Cash payments |  | $ | 22,178 |  |  | $ | - |  |  | $ | 22,178 |
Holdbacks |  |  | 2,464 |  |  |  | - |  |  |  | 2,464 |
Less cash acquired |  |  | (3,711 | ) |  |  | - |  |  |  | (3,711 | )
Total |  | $ | 20,931 |  |  | $ | - |  |  | $ | 20,931 |
Identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |
Other acquired assets |  | $ | 9,453 |  |  | $ | (1,462 | ) |  | $ | 7,991 |
Inventories |  |  | 5,709 |  |  |  | (5 | ) |  |  | 5,704 |
Property, plant, and equipment |  |  | 4,791 |  |  |  | (254 | ) |  |  | 4,537 |
Identifiable intangible assets |  |  | 2,600 |  |  |  | - |  |  |  | 2,600 |
Goodwill |  |  | 6,696 |  |  |  | 2,494 |  |  |  | 9,190 |
Liabilities assumed |  |  | (8,318 | ) |  |  | (773 | ) |  |  | (9,091 | )
Total |  | $ | 20,931 |  |  | $ | - |  |  | $ | 20,931 |

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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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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