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v3.22.2.2

Note 2 - Acquisitions and Divestiture (Details Textual) € in Thousands, $ in Thousands |  |  |  |  |  | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | 21 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 17, 2022 USD ($) | Mar. 16, 2022 USD ($) | Mar. 16, 2022 EUR (€) | Dec. 22, 2021 USD ($) | Dec. 21, 2021 USD ($) | Oct. 12, 2021 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Jun. 30, 2022 EUR (€) | Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Dec. 31, 2021 USD ($) | Sep. 30, 2022 USD ($) | Jul. 26, 2022 USD ($)
Gain (Loss) on Disposition of Business |  |  |  |  |  |  | $ 15,623 |  |  | $ 15,623 |  |  |  |
Business Combination, Acquisition Related Costs |  |  |  |  |  |  | 10 | $ 154 |  | 1,027 | 154 |  |  |
Advant Medical [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Percentage of Voting Interests Acquired |  | 100.00% | 100.00% |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired, Total |  |  | € 19,000 |  |  |  |  |  |  | 20,768 | (0) |  |  |
Payments to Acquire Businesses, Gross | $ 23,608 | $ 21,200 |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Acquisition Related Costs |  |  |  |  |  |  |  |  |  | 759 |  | $ 30 | $ 789 |
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual |  |  |  |  |  |  |  |  |  | 13,600 |  |  |  |
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual |  |  |  |  |  |  |  |  |  | 1,800 |  |  |  |
DAS Medical [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Percentage of Voting Interests Acquired |  |  |  | 100.00% |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired, Total |  |  |  | $ 66,700 |  |  |  |  |  | (115) | $ (0) |  |  |
Payments to Acquire Businesses, Gross |  |  |  |  | $ 95,000 |  |  |  |  |  |  |  |  |
Business Combination, Acquisition Related Costs |  |  |  |  |  |  |  |  |  | 155 |  | 293 | 448 |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |  |  |  | 20,000 |  |  |  |  |  |  |  |  |  |
Business Combination, Working Capital Adjustment |  |  |  | (115,000) | $ 115 |  |  |  |  |  |  |  |  |
DAS Medical [Member] | Goodwill Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Gross |  |  |  | 20,000 |  |  |  |  |  |  |  |  |  |
DAS Medical [Member] | Non-Competition Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Gross |  |  |  | $ 10,000 |  |  |  |  | € 375 |  |  |  |  |
Business Combination, Agreement Term (Year) |  |  |  | 10 years |  |  |  |  | 5 years |  |  |  |  |
Contech Medical, Inc [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Percentage of Voting Interests Acquired |  |  |  |  |  | 100.00% |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired, Total |  |  |  |  |  | $ 9,500 |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Gross |  |  |  |  |  | 9,766 |  |  |  |  |  |  |  |
Business Combination, Acquisition Related Costs |  |  |  |  |  |  |  |  |  | 113 |  | $ 40 | 153 |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |  |  |  |  |  | 5,000 |  |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability, Total |  |  |  |  |  | $ 500 |  |  |  |  |  |  |  |
molded fiber business (“MFT”) and related real estate in Iowa [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Consideration |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 31,400
Disposal Group, Including Discontinued Operation, Assets, Noncurrent, Total |  |  |  |  |  |  | 15,400 |  |  | 15,400 |  |  | $ 15,400 |
Gain (Loss) on Disposition of Business |  |  |  |  |  |  | $ 15,600 |  |  | 15,600 |  |  |  |
Disposal Group, Including Discontinued Operation, Consideration, Held in Escrow |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,600
Disposal Group, Including Discontinued Operation, Revenue |  |  |  |  |  |  |  |  |  | $ 21,300 |  |  |  |
molded fiber business (“MFT”) and related real estate in Iowa [Member] | Scenario, Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Consideration |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 200

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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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