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Note 2 - Significant Transactions (Tables) | 9 Months Ended
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Dec. 31, 2023
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Life (in years) |  |  | Amount |
Cash and cash equivalents |  |  |  |  |  | $ | 4,192 |
Accounts receivable (a) |  |  |  |  |  |  | 2,252 |
Inventories (b) |  |  |  |  |  |  | 3,823 |
Other current assets |  |  |  |  |  |  | 188 |
Total current assets |  |  |  |  |  |  | 10,455 |
Property, plant and equipment (c) |  |  |  |  |  |  | 2,772 |
Other noncurrent assets |  |  |  |  |  |  | 3,030 |
Intangible assets: |  |  |  |  |  |  |  |
Goodwill (d) |  |  |  |  |  |  | 54,470 |
Customer relationships (e) |  |  | 7 |  |  |  | 26,876 |
Intellectual property (e) |  |  | 7 |  |  |  | 3,524 |
Tradenames (e) |  |  | 10 |  |  |  | 6,049 |
Non-compete agreements (e) |  |  | 3 |  |  |  | 743 |
Total assets acquired |  |  |  |  |  | $ | 107,919 |
Accounts payable |  |  |  |  |  |  | 11 |
Other current liabilities |  |  |  |  |  |  | 2,491 |
Deferred tax liabilities |  |  |  |  |  |  | 9,763 |
Other long-term liabilities |  |  |  |  |  |  | 2,673 |
Total liabilities assumed |  |  |  |  |  |  | 14,938 |
Total purchase price, net of cash acquired and subject to adjustments for working capital |  |  |  |  |  | $ | 88,789 |

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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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