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Note 3 - Business Combinations and Dispositions - Consideration Exchanged and Preliminary Allocation (Details) - USD ($)
$ in Thousands
11 Months Ended
Dec. 31, 2023
Mar. 31, 2024
Feb. 08, 2023
Goodwill $ 247,687 $ 247,687  
DeltaTek Oil Tools Limited [Member]      
Cash and cash equivalents 1,464   $ 1,464
Accounts receivables, net 723   723
Inventories 183   183
Property, plant and equipment 642   642
Goodwill 8,151   7,157
Goodwill, adjustment 994    
Intangible assets 11,065   11,063
Intangible assets, adjustment 2    
Other assets 27   27
Total assets 22,255   21,259
Total assets, adjustment 996    
Accounts payable and accrued liabilities 247   245
Accounts payable and accrued liabilities, adjustment 2    
Deferred tax liabilities 2,766   2,700
Deferred tax liabilities, adjustment 66    
Other liabilities 815   831
Other liabilities, adjustment (16)    
Total Liabilities 3,828   3,776
Total Liabilities, adjustment 52    
Fair value of net assets acquired 18,427   $ 17,483
Fair value of net assets acquired, adjustment $ 944