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Note 3 - Acquisition - Consideration Paid for the Acquisition (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Mar. 15, 2021 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Goodwill (3) |  |  | $ 47,844 | [1] | $ 50,246 | [1] | $ 50,246
Total cash paid, net of cash acquired |  |  | $ (0) |  | $ (0) |  | $ 212,408
Honeywell International, Inc. [Member] |  |  |  |  |  |  |
Cash |  | $ 2,655 |  |  |  |  |
Accounts receivable (1) | [2] | 36,734 |  |  |  |  |
Inventories (2) | [3] | 41,057 |  |  |  |  |
Property, plant and equipment |  | 16,243 |  |  |  |  |
Goodwill (3) | [4] | 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] | As of December 31, 2023, goodwill allocated to our Wholesale and Retail reporting segments was $23.0 million and $24.8 million, respectively. As of December 31, 2022, goodwill allocated to our Wholesale and Retail reporting segments was $25.4 million and $24.8 million, respectively. No goodwill was allocated to our contract manufacturing segment for either period presented.
[2] | The recorded amount for accounts receivable considers expected uncollectible amounts of approximately $0.6 million in its determination of fair value.
[3] | Fair value of finished goods inventories included step up value of approximately $3.5 million, all of which was expensed during the twelve months ended December 31, 2021, and is included in "Cost of Goods Sold" in the accompanying consolidated statement of operations.
[4] | Goodwill largely consists of the acquired workforce, expected costs 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 -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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