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Note 6 - Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2024
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
(in thousands) |  |  |  |
Prepaid expenses and other current assets |  | $ | 773 |
Inventory |  |  | 18 |
Right-of-use asset |  |  | 291 |
Other assets |  |  | 8 |
Accounts payable and accrued expenses |  |  | (384 | )
Lease liability, current portion |  |  | (88 | )
Lease liability, non-current portion |  |  | (249 | )
Intangibles - Vendor Relationships |  |  | 20,630 |
Goodwill |  |  | 1,398 |
Net assets |  | $ | 22,397 |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
(in thousands) |  |  |  |
Supplementary information: |  |  |  |
Cash paid to sellers |  | $ | 20,672 |
Contingent earn-out |  |  | 1,725 |
Total purchase consideration |  | $ | 22,397 |
Business Acquisition, Pro Forma Information [Table Text Block] |
|  | Nine months ended |  |  | Three months ended |
|  | September 30, |  |  | September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net sales |  | $ | 318,268 |  |  | $ | 279,918 |  |  | $ | 123,437 |  |  | $ | 94,850 |
Net income |  | $ | 13,745 |  |  | $ | 11,217 |  |  | $ | 6,295 |  |  | $ | 4,757 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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