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Note 2 - Acquisitions - Assets Acquires and Liabilities Assumed (Details) $ in Thousands, € in Millions |  |  |  |  | 6 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Aug. 23, 2024 USD ($) | Aug. 23, 2024 EUR (€) | Jul. 15, 2024 USD ($) | Jul. 01, 2024 USD ($) | Jun. 24, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Goodwill |  |  |  |  |  | $ 192,968 |  | $ 189,657
Payments to Acquire Businesses, Net of Cash Acquired |  |  |  |  |  | $ 2,833 | $ 4,612 |
Marble Medical, Inc [Member] |  |  |  |  |  |  |  |
Cash |  |  |  |  | $ 815 |  |  |
Accounts receivable |  |  |  |  | 872 |  |  |
Inventory |  |  |  |  | 494 |  |  |
Other current assets |  |  |  |  | 24 |  |  |
Property, plant, and equipment |  |  |  |  | 1,018 |  |  |
Goodwill |  |  |  |  | 2,559 |  |  |
Total assets acquired |  |  |  |  | 6,382 |  |  |
Accounts payable |  |  |  |  | 41 |  |  |
Accrued expenses |  |  |  |  | (519) |  |  |
Total liabilities assumed |  |  |  |  | 560 |  |  |
Total assets acquired, net of liabilities assumed |  |  |  |  | 5,822 |  |  |
Less: cash acquired |  |  |  |  | 815 |  |  |
Payments to Acquire Businesses, Net of Cash Acquired |  |  |  |  | 5,007 |  |  |
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 |  |  |  | 1,127 |  |  |  |
Goodwill |  |  |  | 35,650 |  |  |  |
Lease right of use assets |  |  |  | 2,129 |  |  |  |
Total assets acquired |  |  |  | 124,056 |  |  |  |
Accounts payable |  |  |  | 1,103 |  |  |  |
Accrued expenses |  |  |  | (7,092) |  |  |  |
Total liabilities assumed |  |  |  | 10,324 |  |  |  |
Total assets acquired, net of liabilities assumed |  |  |  | 113,732 |  |  |  |
Lease liabilities |  |  |  | 2,129 |  |  |  |
Less: cash acquired |  |  |  | 3,000 |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired |  |  |  | 110,732 |  |  |  |
AJR Enterprises, LLC [Member] | Customer Contracts and Relationships [Member] |  |  |  |  |  |  |  |
Customer contracts & relationships |  |  |  | 46,667 |  |  |  |
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 |  |  | 17,135 |  |  |  |  |
Lease right of use assets |  |  | 166 |  |  |  |  |
Total assets acquired |  |  | 39,634 |  |  |  |  |
Accounts payable |  |  | 215 |  |  |  |  |
Accrued expenses |  |  | (215) |  |  |  |  |
Total liabilities assumed |  |  | 596 |  |  |  |  |
Total assets acquired, net of liabilities assumed |  |  | 39,038 |  |  |  |  |
Lease liabilities |  |  | 166 |  |  |  |  |
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 |  |  | 4,209 |  |  |  |  |
Welch Fluorocarbon, Inc [Member] | Intellectual Property [Member] |  |  |  |  |  |  |  |
Customer contracts & relationships |  |  | 9,707 |  |  |  |  |
Welch Fluorocarbon, Inc [Member] | Noncompete Agreements [Member] |  |  |  |  |  |  |  |
Customer contracts & relationships |  |  | $ 186 |  |  |  |  |
AQF [Member] |  |  |  |  |  |  |  |
Cash | $ 3,381 |  |  |  |  |  |  |
Accounts receivable | 2,237 |  |  |  |  |  |  |
Inventory | 1,150 |  |  |  |  |  |  |
Other current assets | 204 |  |  |  |  |  |  |
Property, plant, and equipment | 976 |  |  |  |  |  |  |
Goodwill | 22,925 |  |  |  |  |  |  |
Lease right of use assets | 1,723 |  |  |  |  |  |  |
Total assets acquired | 57,554 |  |  |  |  |  |  |
Accounts payable | 1,890 |  |  |  |  |  |  |
Equity Method Investment | 6,969 |  |  |  |  |  |  |
Accrued expenses | (535) |  |  |  |  |  |  |
Lease liabilities | 1,723 |  |  |  |  |  |  |
Less: cash acquired | 3,381 |  |  |  |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired | 47,703 | € 43 |  |  |  |  |  |
Deferred taxes | 2,322 |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities | 6,470 |  |  |  |  |  |  |
Total assets acquired, net of liabilities assumed | 51,084 |  |  |  |  |  |  |
AQF [Member] | Customer Contracts and Relationships [Member] |  |  |  |  |  |  |  |
Customer contracts & relationships | 14,206 |  |  |  |  |  |  |
AQF [Member] | Intellectual Property [Member] |  |  |  |  |  |  |  |
Customer contracts & relationships | 2,760 |  |  |  |  |  |  |
AQF [Member] | Noncompete Agreements [Member] |  |  |  |  |  |  |  |
Customer contracts & relationships | 333 |  |  |  |  |  |  |
AQF [Member] | Trade Names [Member] |  |  |  |  |  |  |  |
Customer contracts & relationships | $ 690 |  |  |  |  |  |  |

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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-13 + Details
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