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Note 8 - Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Schedule of Goodwill [Table Text Block] |
|  | 2024 |  |  | 2023 |
Opening balance |  | $ | 113,263 |  |  | $ | 113,028 |
Acquired in Marble Medical business combination |  |  | 2,564 |  |  |  | - |
Acquired in AJR Enterprises business combination |  |  | 35,628 |  |  |  | - |
Acquired in Welch Fluorocarbon business combination |  |  | 17,135 |  |  |  | - |
Acquired in AQF business combination |  |  | 22,925 |  |  |  | - |
Foreign currency translation |  |  | (1,858 | ) |  |  | 235 |
Ending balance |  | $ | 189,657 |  |  | $ | 113,263 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
December 31, 2024 |  | Customer List |  |  | Intellectual Property |  |  | Tradename & Brand |  |  | Non- Compete |  |  | Total |
Weighted-average amortization period (years) |  |  | 20 |  |  |  | 12.3 |  |  |  | 13.2 |  |  |  | 8.8 |  |  |  |  |
Gross amount |  | $ | 129,527 |  |  | $ | 27,482 |  |  | $ | 1,013 |  |  | $ | 6,699 |  |  | $ | 164,721 |
Accumulated amortization |  |  | (15,655 | ) |  |  | (2,401 | ) |  |  | (268 | ) |  |  | (2,145 | ) |  | $ | (20,469 | )
Net balance |  | $ | 113,872 |  |  | $ | 25,081 |  |  | $ | 745 |  |  | $ | 4,554 |  |  | $ | 144,252 |
December 31, 2023 (a) |  | Customer List |  |  | Intellectual Property |  |  | Tradename & Brand |  |  | Non- Compete |  |  | Total |
Weighted-average amortization period (years) |  |  | 20 |  |  |  | 12 |  |  |  | 10.0 |  |  |  | 9.3 |  |  |  |  |
Gross amount |  | $ | 65,270 |  |  | $ | 6,767 |  |  | $ | 367 |  |  | $ | 5,505 |  |  | $ | 77,909 |
Accumulated amortization |  |  | (10,932 | ) |  |  | (1,114 | ) |  |  | (217 | ) |  |  | (1,530 | ) |  | $ | (13,793 | )
Net balance |  | $ | 54,338 |  |  | $ | 5,653 |  |  | $ | 150 |  |  | $ | 3,975 |  |  | $ | 64,116 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
2025 |  | $ | 9,533 |
2026 |  |  | 9,530 |
2027 |  |  | 9,478 |
2028 |  |  | 9,433 |
2029 |  |  | 9,404 |
Thereafter |  |  | 96,874 |
Total |  | $ | 144,252 |

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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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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 + Details
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