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v3.23.1

Note 2 - Acquisitions and Divestiture (Tables) | 3 Months Ended
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Mar. 31, 2023
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Fair value of considerations transferred |  |  |  |
Cash paid at closing |  | $ | 23,608 |
Other liability |  |  | 395 |
Cash from Advant |  |  | (2,840 | )
Total consideration |  | $ | 21,163 |
Purchase price allocation |  |  |  |
Accounts receivable |  | $ | 2,299 |
Inventory |  |  | 2,410 |
Other current assets |  |  | 213 |
Property, plant, and equipment |  |  | 5,704 |
Customer contracts & relationships |  |  | 2,925 |
Intellectual property |  |  | 2,127 |
Non-compete agreement |  |  | 259 |
Lease right of use assets |  |  | 289 |
Other assets |  |  | 41 |
Goodwill |  |  | 7,140 |
Total identifiable assets |  | $ | 23,407 |
Accounts payable |  |  | (772 | )
Accrued expenses |  |  | (668 | )
Income taxes |  |  | (66 | )
Deferred taxes |  |  | (449 | )
Lease liabilities |  |  | (289 | )
Net assets acquired |  | $ | 21,163 |
Business Acquisition, Pro Forma Information [Table Text Block] |
|  | Three-month Period Ended |
|  | March 31, 2022 |
|  | (Unaudited) |
Sales |  | $ | 75,469 |
Operating income |  | $ | 7,023 |
Net income |  | $ | 5,346 |
Earnings per share: |  |  |  |
Basic |  | $ | 0.71 |
Diluted |  | $ | 0.70 |

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