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Note 3 - Acquisition of EMI Industries, LLC - Schedule of Assets Acquired (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Jun. 30, 2024 | Apr. 18, 2024
--- | --- | --- | ---
Goodwill | $ 57,456 | $ 57,397 |
EMI Industries [Member] |  |  |
Accounts Receivable |  |  | $ 11,386
Inventory |  |  | 12,246
Property, Plant and Equipment |  |  | 7,719
Operating Lease Right-Of-Use Assets |  |  | 8,734
Other Assets |  |  | 1,176
Intangible Assets |  |  | 15,670
Accounts Payable |  |  | (7,103)
Accrued Expenses |  |  | (6,308)
Operating Lease Liabilities |  |  | (5,987)
Identifiable Assets |  |  | 37,533
Goodwill |  |  | 12,426
Net Purchase Consideration |  |  | 49,959
EMI Industries [Member] | As Initially Reported [Member] |  |  |
Accounts Receivable |  |  | 11,386
Inventory |  |  | 12,246
Property, Plant and Equipment |  |  | 7,719
Operating Lease Right-Of-Use Assets |  |  | 8,734
Other Assets |  |  | 1,176
Intangible Assets |  |  | 15,670
Accounts Payable |  |  | (7,103)
Accrued Expenses |  |  | (6,308)
Operating Lease Liabilities |  |  | (5,987)
Identifiable Assets |  |  | 37,533
Goodwill |  |  | 12,367
Net Purchase Consideration |  |  | 49,900
EMI Industries [Member] | Fair Value Adjustments [Member] |  |  |
Accounts Receivable |  |  | 0
Inventory |  |  | 0
Property, Plant and Equipment |  |  | 0
Operating Lease Right-Of-Use Assets |  |  | 0
Other Assets |  |  | 0
Intangible Assets |  |  | 0
Accounts Payable |  |  | 0
Accrued Expenses |  |  | 0
Operating Lease Liabilities |  |  | 0
Identifiable Assets |  |  | 0
Goodwill |  |  | 59
Net Purchase Consideration |  |  | $ 59

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