XML 46 R37.htm IDEA: XBRL DOCUMENT 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