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v3.23.1

Note 2 - Acquisitions and Divestiture (Details Textual) $ in Thousands, € in Millions |  |  | 3 Months Ended | 12 Months Ended | 15 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Mar. 17, 2022 USD ($) | Mar. 16, 2022 USD ($) | Mar. 16, 2022 EUR (€) | Mar. 31, 2023 USD ($) | Mar. 31, 2022 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Mar. 31, 2022 USD ($) | Jul. 26, 2022 USD ($)
Business Combination, Acquisition Related Costs |  |  |  | $ 0 | $ 775 |  |  |  |
Advant Medical [Member] |  |  |  |  |  |  |  |  |
Business Acquisition, Percentage of Voting Interests Acquired |  | 100.00% | 100.00% |  |  |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired, Total |  |  | € 19 | $ (0) | 20,768 |  |  |  |
Payments to Acquire Businesses, Gross | $ 23,608 | $ 21,200 |  |  |  |  |  |  |
Business Combination, Acquisition Related Costs |  |  |  |  | 639 |  | $ 30 | $ 669 |
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual |  |  |  |  | 824 |  |  |  |
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual |  |  |  |  | $ 63 |  |  |  |
molded fiber business (“MFT”) and related real estate in Iowa [Member] |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Consideration |  |  |  |  |  |  |  |  | $ 31,500
Disposal Group, Including Discontinued Operation, Assets, Noncurrent, Total |  |  |  |  |  |  |  |  | 15,400
Gain (Loss) on Disposition of Business |  |  |  |  |  | $ 15,700 |  |  |
Disposal Group, Including Discontinued Operation, Consideration, Held in Escrow |  |  |  |  |  |  |  |  | 2,600
molded fiber business (“MFT”) and related real estate in Iowa [Member] | Scenario, Adjustment [Member] |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Consideration |  |  |  |  |  |  |  |  | $ 100

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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 -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-23 + Details
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