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Note 4 - Acquisitions (Tables)

12 Months Ended

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

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- References

No definition available.

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