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v3.25.2

Note 2 - Acquisitions (Details Textual) $ in Thousands, € in Millions |  |  |  |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Apr. 25, 2025 USD ($) | Aug. 23, 2024 USD ($) | Aug. 23, 2024 EUR (€) | Jul. 15, 2024 USD ($) | Jul. 01, 2024 USD ($) | Jun. 24, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($)
Payments to Acquire Businesses, Net of Cash Acquired |  |  |  |  |  |  |  |  | $ 2,833 | $ 4,612
Acquisition costs |  |  |  |  |  |  | $ 283 | $ 943 | 320 | 943
AJR Specialty Products and AJR Custom Foam Products [Member] |  |  |  |  |  |  |  |  |  |
Business Combination, Voting Equity Interest Acquired, Percentage | 100.00% |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired | $ 2,800 |  |  |  |  |  |  |  |  |
Acquisition costs |  |  |  |  |  |  | 31 |  | 59 |
AJR Specialty Products and AJR Custom Foam Products [Member] | Non-Competition Agreements [Member] |  |  |  |  |  |  |  |  |  |
Business Combination, Agreement Term | 7 years |  |  |  |  |  |  |  |  |
Marble Medical, Inc [Member] |  |  |  |  |  |  |  |  |  |
Business Combination, Voting Equity Interest Acquired, Percentage |  |  |  |  |  | 100.00% |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired |  |  |  |  |  | $ 5,007 |  |  |  |
Acquisition costs |  |  |  |  |  |  |  |  |  | 146
Business Combination, Consideration Transferred |  |  |  |  |  | 4,500 |  |  |  |
Business Combination, Contingent Consideration, Liability |  |  |  |  |  | 400 | 400 |  | 400 |
Business Combination, Working Capital Adjustment |  |  |  |  |  | 100 |  |  |  |
Marble Medical, Inc [Member] | Maximum [Member] | Achievement of Sales Targets [Member] |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  |  |  |  | $ 500 |  |  |  |
AJR Enterprises, LLC [Member] |  |  |  |  |  |  |  |  |  |
Business Combination, Voting Equity Interest Acquired, Percentage |  |  |  |  | 100.00% |  |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired |  |  |  |  | $ 110,732 |  |  |  |  |
Acquisition costs |  |  |  |  | 600 |  |  |  |  | 422
Business Combination, Consideration Transferred |  |  |  |  | 110,000 |  |  |  |  |
Disposal Group, Including Discontinued Operation, Consideration |  |  |  |  | $ 700 |  |  |  |  |
Welch Fluorocarbon, Inc [Member] |  |  |  |  |  |  |  |  |  |
Business Combination, Voting Equity Interest Acquired, Percentage |  |  |  | 100.00% |  |  |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired |  |  |  | $ 35,221 |  |  |  |  |  |
Acquisition costs |  |  |  | 281 |  |  |  |  |  | 229
Business Combination, Consideration Transferred |  |  |  | 34,600 |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability |  |  |  | 800 |  |  | $ 800 |  | $ 800 |
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 Combination, Voting Equity Interest Acquired, Percentage |  | 100.00% | 100.00% |  |  |  |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired |  | $ 47,703 | € 43 |  |  |  |  |  |  |
Acquisition costs |  | 1,500 |  |  |  |  |  |  |  | $ 116
Business Combination, Working Capital Adjustment |  | 300 |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Gross |  | $ 48,000 |  |  |  |  |  |  |  |

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