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Note 4 - Acquisitions (Tables) | 12 Months Ended
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Jun. 30, 2024
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Vital Choice |  |  |  |  |  |  |  |  |
|  | Preliminary |  |  |  |  |  |  | Vital Choice |
|  | Purchase Price |  |  |  |  |  |  | Purchase Price |
|  | Allocation |  |  | Measurement Period |  |  | Allocation |
|  | October 27, 2021 |  |  | Interim Adjustments |  |  | January 1, 2023 |
|  |  |  |  |  | (in thousands) |  |  |  |  |
Inventory |  | $ | 8,653 |  |  | $ | - |  |  | $ | 8,653 |
Other current assets |  |  | 929 |  |  |  | (474 | ) |  |  | 455 |
Property, plant and equipment |  |  | 205 |  |  |  | (205 | ) |  |  | - |
Intangible assets |  |  | 9,800 |  |  |  | (600 | ) |  |  | 9,200 |
Goodwill |  |  | 4,383 |  |  |  | 634 |  |  |  | 5,017 |
Total assets acquired |  |  | 23,970 |  |  |  | (645 | ) |  |  | 23,325 |
Current liabilities |  |  | 3,621 |  |  |  | (256 | ) |  |  | 3,365 |
Net assets acquired |  | $ | 20,349 |  |  | $ | (389 | ) |  | $ | 19,960 |

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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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