XML 63 R47.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 2 - Acquisitions - Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Nov. 11, 2024
Dec. 31, 2023
Oct. 02, 2023
Jan. 03, 2023
Dec. 31, 2022
Goodwill $ 83,818   $ 52,091     $ 10,496
Metal Works [Member]            
Cash and cash equivalents   $ 0        
Accounts receivable, net   2,166        
Prepaid expenses and other   2        
Inventories, net   3,451        
Property and equipment   13,662        
Goodwill   31,727        
Intangible assets   29,890        
Right-of-use and other long-term assets   0        
Total assets acquired   80,898        
Total liabilities assumed   (898)        
Cash paid   $ 80,000        
Central Tube and Bar [Member]            
Cash and cash equivalents       $ 0    
Accounts receivable, net       5,339    
Prepaid expenses and other       0    
Inventories, net       3,906    
Property and equipment       16,193    
Goodwill       8,401    
Intangible assets       9,590    
Right-of-use and other long-term assets       917    
Total assets acquired       44,346    
Total liabilities assumed       (4,054)    
Cash paid       $ 40,292    
Metal-Fab [Member]            
Cash and cash equivalents         $ 1,728  
Accounts receivable, net         10,597  
Prepaid expenses and other         740  
Inventories, net         17,236  
Property and equipment         20,408  
Goodwill         33,194  
Intangible assets         54,740  
Right-of-use and other long-term assets         6,930  
Total assets acquired         145,573  
Total liabilities assumed         (14,369)  
Cash paid         $ 131,204