XML 56 R46.htm IDEA: XBRL DOCUMENT v3.25.1
Note 2 - Acquisitions (Details Textual)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 05, 2025
USD ($)
Nov. 18, 2024
USD ($)
Nov. 13, 2024
USD ($)
Oct. 28, 2024
USD ($)
shares
Sep. 30, 2024
USD ($)
Feb. 19, 2024
USD ($)
Jul. 01, 2023
USD ($)
Mar. 31, 2025
USD ($)
Dec. 31, 2024
Mar. 31, 2024
USD ($)
Mar. 31, 2025
USD ($)
Mar. 31, 2024
USD ($)
Jun. 30, 2024
USD ($)
Jul. 31, 2023
USD ($)
Business Combination, Number of Businesses Acquired               1 3          
Goodwill               $ 610,740     $ 610,740   $ 281,283  
Business Combination, Acquisition-Related Cost, Expense               2,152   $ 537 20,392 $ 2,233    
Payments to Acquire Businesses, Net of Cash Acquired                     477,381 $ 47,696    
McStarlite [Member]                            
Business Combination, Voting Equity Interest Acquired, Percentage 100.00%                          
Business Combination, Consideration Transferred $ 56,700             56,688            
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill 26,400             26,400     26,400      
Goodwill 17,700             17,695     17,695      
Payments to Acquire Businesses, Gross               57,271            
McStarlite [Member] | Trade Names [Member]                            
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Indefinite-Lived 4,800                          
McStarlite [Member] | Customer Relationships [Member]                            
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived $ 21,600                          
Finite-Lived Intangible Asset, Useful Life (Year) 12 years                          
Amran Instrument Transformers [Member]                            
Business Combination, Voting Equity Interest Acquired, Percentage       100.00%                    
Business Combination, Consideration Transferred       $ 179,700                    
Payments to Acquire Businesses, Gross       $ 153,700                    
Amran Instrument Transformers [Member] | Common Stock [Member]                            
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | shares       152,299                    
Amran Instrument Transformers [Member] | Treasury Stock, Common [Member]                            
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | shares       26                    
Narayan Powertech Pvt. Ltd. [Member]                            
Business Combination, Voting Equity Interest Acquired, Percentage       90.10%                    
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill       $ 136,000                    
Goodwill       300,700                    
Payments to Acquire Businesses, Gross       $ 261,900                    
Business Combination, Period for Right to Transfer Remaining Interest (Year)       3 years                    
Business Combination, Period for Right to Acquire Remaining Interest (Year)       3 years                    
Pro Forma Information, Interest Rate Assumption       7.70%                    
Pro Forma Information, Tax Rate Assumed       22.60%                    
Business Combination, Acquisition-Related Cost, Expense               1,200     14,000      
Business Combination, Acquiree's Revenue since Acquisition Date, Actual               52,700            
Business Combination, Acquiree's Earnings (Loss) since Acquisition Date, Actual               10,800            
Narayan Powertech Pvt. Ltd. [Member] | Mold-Tech Singapore [Member] | Scenario, Plan [Member]                            
Business Combination, Voting Equity Interest Acquired, Percentage       9.90%                    
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable       $ 26,700                    
Narayan Powertech Pvt. Ltd. [Member] | Trade Names [Member]                            
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Indefinite-Lived       28,700                    
Narayan Powertech Pvt. Ltd. [Member] | Customer Relationships [Member]                            
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived       $ 107,300                    
Finite-Lived Intangible Asset, Useful Life (Year)       12 years                    
Nascent Technology Manufacturing [Member]                            
Business Combination, Consideration Transferred   $ 7,600                        
Goodwill   $ 6,500                        
Custom Biogenic Systems [Member]                            
Business Combination, Consideration Transferred     $ 4,700                      
Sanyu Switch Co., Ltd [Member]                            
Business Combination, Consideration Transferred           $ 20,900         20,931      
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill               2,900     2,900      
Finite-Lived Intangible Asset, Useful Life (Year)           12 years                
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Indefinite-Lived           $ 2,900                
Goodwill           9,100   9,100     9,100      
Payments to Acquire Businesses, Gross                     22,178      
Payments to Acquire Businesses, Net of Cash Acquired                   $ 22,200        
Business Combination, Consideration Payable           2,500   $ 2,464     $ 2,464      
Sanyu Switch Co., Ltd [Member] | Trade Names [Member]                            
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Indefinite-Lived           700                
Sanyu Switch Co., Ltd [Member] | Customer Relationships [Member]                            
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived           $ 2,200                
Minntronixs [Member]                            
Business Combination, Consideration Transferred         $ 29,229                  
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill         10,700                 $ 10,700
Goodwill         13,889                 13,900
Payments to Acquire Businesses, Gross         $ 33,890                  
Payments to Acquire Businesses, Net of Cash Acquired             $ 29,200              
Minntronixs [Member] | Trademarks [Member]                            
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Indefinite-Lived                           3,200
Minntronixs [Member] | Customer-Related Intangible Assets [Member]                            
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived                           $ 7,500
Finite-Lived Intangible Asset, Useful Life (Year)                           15 years