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Note 12 - Significant Transactions (Tables) | 3 Months Ended
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Jun. 30, 2020
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
| Note |  | Fair Value at October 31, 2019 |
Cash and cash equivalents |  |  | $ | 4,654 |
Accounts receivable, net | (a) |  |  | 6,663 |
Inventories, net | (b) |  |  | 12,522 |
Prepaid income taxes |  |  |  | 477 |
Prepaid expenses and other |  |  |  | 13,649 |
Property, plant and equipment, net |  |  |  | 645 |
Other assets |  |  |  | 1,469 |
Deferred taxes |  |  |  | 10,340 |
Intangible assets: |  |  |  |  |
Customer relationships | (c) |  |  | 77,500 |
Trade name | (c) |  |  | 4,600 |
Non-compete agreements | (c) |  |  | - |
Acquired technology | (c) |  |  | 11,800 |
Goodwill | (d) |  |  | 84,641 |
Total Assets acquired |  |  | $ | 228,960 |
Accounts payable |  |  |  | 599 |
Accrued salaries and payroll taxes |  |  |  | 10,735 |
Other short-term liabilities |  |  |  | 157 |
Unearned revenues |  |  |  | 2,089 |
Other accrued expenses |  |  |  | 5,068 |
Deferred taxes |  |  |  | 23,146 |
Other long-term liabilities |  |  |  | 965 |
Total liabilities assumed |  |  | $ | 42,759 |
Total closing amount, net of cash acquired |  |  | $ | 181,547 |
Business Acquisition, Pro Forma Information [Table Text Block] |
|  | Three Months Ended June 30, |
|  | 2019 |
Pro forma total revenues (1) |  | $ | 34,023 |
Pro forma net (loss) (2) |  |  | (746 | )

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