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Note 2 - Acquisitions - Assets Acquires and Liabilities Assumed (Details) $ in Thousands, € in Millions |  |  |  |  | 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 ($) | Sep. 30, 2023 USD ($) | Dec. 31, 2023 USD ($)
Goodwill |  |  |  |  |  | $ 204,732 |  | $ 113,263
Payments to Acquire Businesses, Net of Cash Acquired |  |  |  |  |  | $ 196,432 | $ (0) |
Marble Medical, Inc [Member] |  |  |  |  |  |  |  |
Cash |  |  |  |  | $ 815 |  |  |
Accounts receivable |  |  |  |  | 872 |  |  |
Inventory |  |  |  |  | 494 |  |  |
Other current assets |  |  |  |  | 24 |  |  |
Property, plant, and equipment |  |  |  |  | 1,018 |  |  |
Goodwill |  |  |  |  | 2,564 |  |  |
Total assets acquired |  |  |  |  | 6,387 |  |  |
Accounts payable |  |  |  |  | 41 |  |  |
Accrued expenses |  |  |  |  | (519) |  |  |
Total liabilities assumed |  |  |  |  | 560 |  |  |
Total assets acquired, net of liabilities assumed |  |  |  |  | 5,827 |  |  |
Less: cash acquired |  |  |  |  | 815 |  |  |
Payments to Acquire Businesses, Net of Cash Acquired |  |  |  |  | 5,012 |  |  |
Marble Medical, Inc [Member] | Customer Contracts and Relationships [Member] |  |  |  |  |  |  |  |
Customer contracts & relationships |  |  |  |  | 250 |  |  |
Marble Medical, Inc [Member] | Intellectual Property [Member] |  |  |  |  |  |  |  |
Customer contracts & relationships |  |  |  |  | 300 |  |  |
Marble Medical, Inc [Member] | Noncompete Agreements [Member] |  |  |  |  |  |  |  |
Customer contracts & relationships |  |  |  |  | $ 50 |  |  |
AJR Enterprises, LLC [Member] |  |  |  |  |  |  |  |
Cash |  |  |  | $ 3,000 |  |  |  |
Accounts receivable |  |  |  | 17,138 |  |  |  |
Inventory |  |  |  | 9,229 |  |  |  |
Other current assets |  |  |  | 210 |  |  |  |
Property, plant, and equipment |  |  |  | 1,149 |  |  |  |
Goodwill |  |  |  | 41,710 |  |  |  |
Lease right of use assets |  |  |  | 2,024 |  |  |  |
Total assets acquired |  |  |  | 123,755 |  |  |  |
Accounts payable |  |  |  | 1,103 |  |  |  |
Accrued expenses |  |  |  | (7,092) |  |  |  |
Total liabilities assumed |  |  |  | 10,219 |  |  |  |
Total assets acquired, net of liabilities assumed |  |  |  | 113,536 |  |  |  |
Lease liabilities |  |  |  | 2,024 |  |  |  |
Less: cash acquired |  |  |  | 3,000 |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired |  |  |  | 110,536 |  |  |  |
AJR Enterprises, LLC [Member] | Customer Contracts and Relationships [Member] |  |  |  |  |  |  |  |
Customer contracts & relationships |  |  |  | 40,389 |  |  |  |
AJR Enterprises, LLC [Member] | Intellectual Property [Member] |  |  |  |  |  |  |  |
Customer contracts & relationships |  |  |  | 8,245 |  |  |  |
AJR Enterprises, LLC [Member] | Noncompete Agreements [Member] |  |  |  |  |  |  |  |
Customer contracts & relationships |  |  |  | $ 661 |  |  |  |
Welch Fluorocarbon, Inc [Member] |  |  |  |  |  |  |  |
Cash |  |  | $ 3,817 |  |  |  |  |
Accounts receivable |  |  | 1,506 |  |  |  |  |
Inventory |  |  | 1,969 |  |  |  |  |
Other current assets |  |  | 115 |  |  |  |  |
Property, plant, and equipment |  |  | 824 |  |  |  |  |
Goodwill |  |  | 19,367 |  |  |  |  |
Lease right of use assets |  |  | 150 |  |  |  |  |
Total assets acquired |  |  | 39,480 |  |  |  |  |
Accounts payable |  |  | 215 |  |  |  |  |
Accrued expenses |  |  | (77) |  |  |  |  |
Total liabilities assumed |  |  | 442 |  |  |  |  |
Total assets acquired, net of liabilities assumed |  |  | 39,038 |  |  |  |  |
Lease liabilities |  |  | 150 |  |  |  |  |
Less: cash acquired |  |  | 3,817 |  |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired |  |  | 35,221 |  |  |  |  |
Welch Fluorocarbon, Inc [Member] | Customer Contracts and Relationships [Member] |  |  |  |  |  |  |  |
Customer contracts & relationships |  |  | 3,697 |  |  |  |  |
Welch Fluorocarbon, Inc [Member] | Intellectual Property [Member] |  |  |  |  |  |  |  |
Customer contracts & relationships |  |  | 7,859 |  |  |  |  |
Welch Fluorocarbon, Inc [Member] | Noncompete Agreements [Member] |  |  |  |  |  |  |  |
Customer contracts & relationships |  |  | $ 176 |  |  |  |  |
AQF [Member] |  |  |  |  |  |  |  |
Cash | $ 3,381 |  |  |  |  |  |  |
Accounts receivable | 2,237 |  |  |  |  |  |  |
Inventory | 1,150 |  |  |  |  |  |  |
Other current assets | 204 |  |  |  |  |  |  |
Property, plant, and equipment | 976 |  |  |  |  |  |  |
Goodwill | 27,651 |  |  |  |  |  |  |
Lease right of use assets | 1,723 |  |  |  |  |  |  |
Total assets acquired | 56,046 |  |  |  |  |  |  |
Equity Method Investment | 5,623 |  |  |  |  |  |  |
Accounts payable | 1,890 |  |  |  |  |  |  |
Accrued expenses | (487) |  |  |  |  |  |  |
Lease liabilities | 1,723 |  |  |  |  |  |  |
Less: cash acquired | 3,381 |  |  |  |  |  |  |
Deferred taxes | 1,711 |  |  |  |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired | 46,854 | € 43 |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities | 5,811 |  |  |  |  |  |  |
Total assets acquired, net of liabilities assumed | 50,235 |  |  |  |  |  |  |
AQF [Member] | Customer Contracts and Relationships [Member] |  |  |  |  |  |  |  |
Customer contracts & relationships | 10,363 |  |  |  |  |  |  |
AQF [Member] | Intellectual Property [Member] |  |  |  |  |  |  |  |
Customer contracts & relationships | 2,343 |  |  |  |  |  |  |
AQF [Member] | Noncompete Agreements [Member] |  |  |  |  |  |  |  |
Customer contracts & relationships | $ 395 |  |  |  |  |  |  |

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