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Note 4 - Acquisition - Consideration Paid for the Acquisition (Details) - USD ($) $ in Thousands |  | 6 Months Ended |
--- | --- | --- | ---
Mar. 15, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Goodwill (3) |  |  | $ 50,246 | $ 48,375 | $ 50,641
Total cash paid, net of cash acquired |  |  | $ (0) | $ 206,970 |
Honeywell International, Inc. [Member] |  |  |  |  |
Cash |  | $ 2,655 |  |  |
Accounts receivable (1) | [1] | 36,734 |  |  |
Inventories (2) | [2] | 41,057 |  |  |
Property, plant and equipment |  | 16,243 |  |  |
Goodwill (3) | [3] | 50,246 |  |  |
Intangible assets |  | 98,620 |  |  |
Other assets |  | 1,250 |  |  |
Accounts payable |  | (18,108) |  |  |
Accrued expenses |  | (13,634) |  |  |
Total identifiable net assets |  | 215,063 |  |  |
Cash acquired |  | (2,655) |  |  |
Total cash paid, net of cash acquired |  | $ 212,408 |  |  |
[1] | The recorded amount for accounts receivable considers expected uncollectible amounts of approximately $0.6 million in its determination of fair value.
[2] | Fair value of finished goods inventories included a preliminary step up value of approximately $3.5 million, of which approximately $2.3 million and $2.6 million was expensed during the three months and six months ended June 30, 2021, and are included in "Cost of Goods Sold" in the accompanying unaudited condensed consolidated statements of operations. The remaining $0.9 million was expensed during the year ended December 31, 2021 and as such there was no expense for the three or six months ended June 30, 2022.
[3] | Goodwill consists largely of the acquired workforce, expected cost synergies and economies of scale resulting from the Acquisition.

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition The amount of inventory recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI https://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464 + Details
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