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Note 3 - Business Combinations and Dispositions - Consideration Exchanged and Preliminary Allocation (Details) - USD ($) $ in Thousands | 11 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Feb. 08, 2023
Goodwill | $ 247,687 | $ 247,687 | $ 220,980 |
Goodwill, adjustment |  | 994 | $ 41,077 |
DeltaTek Oil Tools Limited [Member] |  |  |  |
Cash and cash equivalents | 1,464 | 1,464 |  | $ 1,464
Accounts receivables, net | 723 | 723 |  | 723
Inventories | 183 | 183 |  | 183
Property, plant and equipment | 642 | 642 |  | 642
Goodwill | 8,151 | 8,151 |  | 7,157
Goodwill, adjustment | 994 | 1,000 |  |
Intangible assets | 11,065 | 11,065 |  | 11,063
Intangible assets, adjustment | 2 |  |  |
Other assets | 27 | 27 |  | 27
Total assets | 22,255 | 22,255 |  | 21,259
Total assets, adjustment | 996 |  |  |
Accounts payable and accrued liabilities | 247 | 247 |  | 245
Accounts payable and accrued liabilities, adjustment | 2 |  |  |
Deferred tax liabilities | 2,766 | 2,766 |  | 2,700
Deferred tax liabilities, adjustment | 66 |  |  |
Other liabilities | 815 | 815 |  | 831
Other liabilities, adjustment | (16) |  |  |
Total liabilities | 3,828 | 3,828 |  | 3,776
Total Liabilities, adjustment | 52 |  |  |
Fair value of net assets acquired | 18,427 | $ 18,427 |  | $ 17,483
Fair value of net assets acquired, adjustment | $ 944 |  |  |

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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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