XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Note 6 - Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2023
Notes Tables  
Schedule of Goodwill [Table Text Block]

(in thousands)

  

Specialty Metals

Flat Products

    

Carbon Flat

Products

    

Total

  

Balance as of December 31, 2022

   $ 9,431     $ 1,065     $ 10,496  

Acquisitions

     -       33,194       33,194  

Impairments

     -       -       -  

Balance as of March 31, 2023

   $ 9,431     $ 34,259     $ 43,690  
Schedule of Finite and Indefinite Lived Intangible Assets [Table Text Block]
   

As of March 31, 2023

  

(in thousands)

  

Gross Carrying

Amount

    

Accumulated

Amortization

    

Intangible Assets,

Net

  

Customer relationships - subject to amortization

   $ 59,059     $ (12,838 )   $ 46,221  

Covenant not to compete - subject to amortization

     1,949       (391 )     1,558  

Technology and know-how - subject to amortization

     5,300       (88 )     5,212  

Trade name - not subject to amortization

     32,868       -       32,868  
    $ 99,176     $ (13,317 )   $ 85,859  
   

As of December 31, 2022

  

(in thousands)

  

Gross Carrying

Amount

    

Accumulated

Amortization

    

Intangible Assets,

Net

  

Customer relationships - subject to amortization

   $ 22,559     $ (12,100 )   $ 10,459  

Covenant not to compete - subject to amortization

     509       (301 )     208  

Trade name - not subject to amortization

     21,368       -       21,368  
    $ 44,436     $ (12,401 )   $ 32,035