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Note 2 - Acquisition (Details Textual) $ in Thousands, € in Millions |  |  |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | --- | ---
Aug. 23, 2024 USD ($) | Aug. 23, 2024 EUR (€) | Jul. 15, 2024 USD ($) | Jul. 01, 2024 USD ($) | Jun. 24, 2024 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($)
Payments to Acquire Businesses, Net of Cash Acquired |  |  |  |  |  |  |  | $ 196,432 | $ (0)
Acquisition costs |  |  |  |  |  | $ 732 | $ 0 | $ 1,676 | $ 0
Marble Medical, Inc [Member] |  |  |  |  |  |  |  |  |
Business Acquisition, Percentage of Voting Interests Acquired |  |  |  |  | 100.00% | 100.00% |  | 100.00% |
Business Combination, Consideration Transferred |  |  |  |  | $ 4,500 |  |  |  |
Business Combination, Contingent Consideration, Liability |  |  |  |  | 400 | $ 400 |  | $ 400 |
Business Combination, Working Capital Adjustment |  |  |  |  | 100 |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired |  |  |  |  | 5,012 |  |  |  |
Acquisition costs |  |  |  |  |  |  |  | 146 |
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual |  |  |  |  |  |  |  | 2,000 |
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual |  |  |  |  |  |  |  | $ 300 |
Marble Medical, Inc [Member] | Maximum [Member] | Achievement of Sales Targets [Member] |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  |  |  | $ 500 |  |  |  |
AJR Enterprises, LLC [Member] |  |  |  |  |  |  |  |  |
Business Acquisition, Percentage of Voting Interests Acquired |  |  |  | 100.00% |  | 100.00% |  | 100.00% |
Business Combination, Consideration Transferred |  |  |  | $ 110,000 |  |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired |  |  |  | 110,536 |  |  |  |  |
Acquisition costs |  |  |  |  |  |  |  | $ 589 |
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual |  |  |  |  |  |  |  | 27,700 |
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual |  |  |  |  |  |  |  | $ 5,700 |
Disposal Group, Including Discontinued Operation, Consideration |  |  |  | $ 500 |  |  |  |  |
Welch Fluorocarbon, Inc [Member] |  |  |  |  |  |  |  |  |
Business Acquisition, Percentage of Voting Interests Acquired |  |  | 100.00% |  |  | 100.00% |  | 100.00% |
Business Combination, Consideration Transferred |  |  | $ 34,600 |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability |  |  | 800 |  |  | $ 800 |  | $ 800 |
Payments to Acquire Businesses, Net of Cash Acquired |  |  | 35,221 |  |  |  |  |  |
Acquisition costs |  |  |  |  |  |  |  | 271 |
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual |  |  |  |  |  |  |  | 3,200 |
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual |  |  |  |  |  |  |  | 200 |
Disposal Group, Including Discontinued Operation, Consideration |  |  | 200 |  |  |  |  |  |
Payments to Acquire Real Estate |  |  | 3,200 |  |  |  |  |  |
Welch Fluorocarbon, Inc [Member] | Maximum [Member] | Achievement of EBITDA Targets [Member] |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  | $ 6,000 |  |  |  |  |  |
AQF [Member] |  |  |  |  |  |  |  |  |
Business Acquisition, Percentage of Voting Interests Acquired | 100.00% | 100.00% |  |  |  |  |  |  |
Business Combination, Working Capital Adjustment | $ 900 |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired | 46,854 | € 43 |  |  |  |  |  |  |
Acquisition costs |  |  |  |  |  |  |  | 639 |
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual |  |  |  |  |  |  |  | 2,100 |
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual |  |  |  |  |  |  |  | $ 500 |
Payments to Acquire Businesses, Gross | $ 47,800 |  |  |  |  |  |  |  |

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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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