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Note 3 - Business Combinations and Dispositions (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes Tables |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
|  | Amount |
Cash and cash equivalents |  | $ | 1,464 |
Accounts receivables, net |  |  | 723 |
Inventories |  |  | 183 |
Property, plant and equipment |  |  | 642 |
Goodwill |  |  | 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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