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v3.23.2

Note 2 - Acquisitions (Details Textual) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
May 31, 2022 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Payments to Acquire Businesses, Gross |  |  | $ (0) | $ 526,301
Tuthill Corporation [Member] |  |  |  |
Business Combination, Consideration Transferred | $ 528,000 |  |  |
Payments to Acquire Businesses, Gross | 83,000 |  |  |
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual |  | $ 13,500 |  | 13,500
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual |  | 200 |  | 200
Business Combination, Acquisition Related Costs |  | $ 6,900 |  | $ 6,900
Tuthill Corporation [Member] | Inventory Step Up [Member] |  |  |  |
Amortization of Intangible Assets |  |  | 1,400 |
Tuthill Corporation [Member] | Customer Backlog [Member] |  |  |  |
Amortization of Intangible Assets |  |  | 200 |
Tuthill Corporation [Member] | Customer Relationships [Member] |  |  |  |
Amortization of Intangible Assets |  |  | $ 1,000 |
Tuthill Corporation [Member] | Senior Term Loan Facility [Member] |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred | 350,000 |  |  |
Tuthill Corporation [Member] | Subordinated Credit Facility [Member] |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred | 90,000 |  |  |
Tuthill Corporation [Member] | Credit Facility [Member] |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred | $ 5,000 |  |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-23 + Details
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 8 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479637/805-30-30-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 7 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479637/805-30-30-7 + Details
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