XML 64 R53.htm IDEA: XBRL DOCUMENT v3.25.3
Note 5 - Acquisitions and Discontinued Operations - Assets Acquired and Liabilities Assumed - Southside Plumbing (Details) - USD ($)
$ in Thousands
Aug. 14, 2025
Sep. 30, 2025
Dec. 31, 2024
Goodwill   $ 69,544 $ 56,524
Southside Plumbing [Member]      
Cash paid at closing $ 4,040    
Total purchase price 4,650    
Preliminary purchase price 4,650    
Cash and cash equivalents 94    
Business Combination, Recognized Asset Acquired, Receivable, Current 334    
Property and equipment, net 1,087    
Intangible asset not subject to amortization 1,100    
Intangible asset subject to amortization 1,000    
Other assets - inventory and prepaid expenses 58    
Total assets 3,673    
Accrued expenses and other liabilities 685    
Total liabilities 685    
Total identifiable assets and liabilities 2,988    
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value 925    
Goodwill 2,587    
Southside Plumbing [Member] | Seller Note [Member]      
Liability incurred 420    
Southside Plumbing [Member] | Contingent Consideration Liability [Member]      
Liability incurred $ 190