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Note 14 - Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2024
Notes Tables |
Schedule of Goodwill [Table Text Block] |
|  | Goodwill |
December 31, 2023 |  | $ | 113,263 |
Acquired in Marble Medical business combination |  |  | 2,564 |
Acquired in AJR Enterprises business combination |  |  | 41,710 |
Acquired in Welch Fluorocarbon business combination |  |  | 19,367 |
Acquired in AQF business combination |  |  | 27,651 |
Foreign currency translation |  |  | 177 |
September 30, 2024 |  | $ | 204,732 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | Intelletual Property / Tradename & Brand |  |  | Non- Compete |  |  | Customer List |  |  | Total |
Weighted-average amortization period |  |  | 12.0 years |  |  |  | 8.8 years |  |  |  | 20.0 years |  |  |  |  |
Gross amount |  | $ | 25,931 |  |  | $ | 6,791 |  |  | $ | 120,008 |  |  | $ | 152,730 |
Accumulated amortization |  |  | (2,085 | ) |  |  | (1,971 | ) |  |  | (13,956 | ) |  |  | (18,012 | )
Net balance |  | $ | 23,846 |  |  | $ | 4,820 |  |  | $ | 106,052 |  |  | $ | 134,718 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Remainder of 2024 |  | $ | 2,177 |
2025 |  |  | 8,710 |
2026 |  |  | 8,707 |
2027 |  |  | 8,654 |
2028 |  |  | 8,551 |
2029 |  |  | 8,604 |
Thereafter |  |  | 89,315 |
Total |  | $ | 134,718 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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