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v3.23.3

Note 2 - Acquisition and Divestiture - Assets Acquires and Liabilities Assumed (Details) - USD ($) $ in Thousands | Mar. 17, 2022 | Mar. 16, 2022 | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | --- | --- | ---
Goodwill |  |  | $ 112,968 | $ 113,028
Advant Medical [Member] |  |  |  |
Cash paid at closing | $ 23,608 | $ 21,200 |  |
Other liability | 395 |  |  |
Cash from Advant | (2,840) |  |  |
Total consideration | 21,163 |  |  |
Accounts receivable | 2,299 |  |  |
Inventory | 2,410 |  |  |
Other current assets | 213 |  |  |
Property, plant, and equipment | 5,704 |  |  |
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 |  |  |
Advant Medical [Member] | Customer Contracts and Relationships [Member] |  |  |  |
Finite-Lived Intangibles | 2,925 |  |  |
Advant Medical [Member] | Intellectual Property [Member] |  |  |  |
Finite-Lived Intangibles | 2,127 |  |  |
Advant Medical [Member] | Noncompete Agreements [Member] |  |  |  |
Finite-Lived Intangibles | $ 259 |  |  |

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