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Note 2 - Acquisitions - Components of Fair Value of Acquisitions and Allocation of Purchase Price For Acquisition of Amran-Narayan Group (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024 | Jun. 30, 2024
Goodwill | $ 610,740 |  | $ 281,283
Amran Instrument Transformers and Narayan Powertech Pvt. Ltd. [Member] |  |  |
Cash payments | 415,604 | $ 414,852 |
Total cash consideration | 752 |  |
Less: cash acquired | (7,114) | (7,126) |
Less: cash acquired, adjustments | 12 |  |
Stock consideration | 25,953 | 25,953 |
Total | 434,443 | 433,679 |
Total, adjustments | 764 |  |
Other acquired assets | 11,799 | 11,799 |
Other acquired assets, adjustments | 0 |  |
Accounts receivable | 25,863 | 27,670 |
Accounts receivable, adjustments | (1,807) |  |
Inventories | 13,687 | 14,017 |
Inventories, adjustments | (330) |  |
Customer backlog, adjustments | 1,000 |  |
Property, plant, and equipment | 1,158 | 1,158 |
Property, plant, and equipment, adjustments | 0 |  |
Identifiable intangible assets | 136,000 | 135,000 |
Goodwill | 300,720 | 298,938 |
Goodwill, adjustments | 1,782 |  |
Deferred tax liabilities, net | (20,670) | (19,932) |
Deferred tax liabilities, net, adjustments | (738) |  |
Liabilities assumed | (17,480) | (17,737) |
Other liabilities assumed, adjustments | 257 |  |
Total | 461,177 | 460,413 |
Redeemable noncontrolling interest (see Note 18) | (26,734) | (26,734) |
Total identifiable assets, liabilities and redeemable noncontrolling interest | 434,443 | 433,679 |
Amran Instrument Transformers and Narayan Powertech Pvt. Ltd. [Member] | Order or Production Backlog [Member] |  |  |
Customer backlog | 10,100 | $ 9,500 |
Customer backlog, adjustments | $ 600 |  |

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