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Note 4 - Acquisition - Consideration Paid for the Acquisition (Details) - USD ($) $ in Thousands |  | 9 Months Ended |
--- | --- | --- | ---
Mar. 15, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Goodwill (3) |  |  | $ 50,246 | $ 49,169 | $ 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 $0.9 million and $3.5 million, respectively, was expensed during the three months and nine months ended September 30, 2021, and are included in costs of goods solds in the accompanying unaudited condensed consolidated statements of operations.
[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 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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