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v3.23.1

Note 3 - Business Combinations and Dispositions - Consideration Exchanged and Preliminary Allocation (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Feb. 08, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Goodwill | $ 228,137 |  | $ 220,980
DeltaTek Oil Tools Limited [Member] |  |  |
Cash and cash equivalents |  | $ 1,464 |
Accounts receivables, net |  | 723 |
Inventories |  | 183 |
Property, plant and equipment |  | 642 |
Goodwill | $ 7,157 | 7,157 |
Intangible assets |  | 11,063 |
Other assets |  | 27 |
Total assets |  | 21,259 |
Accounts payable and accrued liabilities |  | 245 |
Deferred tax liabilities |  | 2,700 |
Other liabilities |  | 831 |
Total Liabilities |  | 3,776 |
Fair value of net assets acquired |  | $ 17,483 |

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