XML 60 R48.htm IDEA: XBRL DOCUMENT 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