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Note B - Business Combinations (Tables) | 3 Months Ended
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Jun. 30, 2023
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Fair value of assets acquired and liabilities assumed (in thousands) |  |  |  |
Inventory |  | $ | 77,546 |
Property, plant and equipment |  |  | 18,022 |
Operating lease right-of-use asset |  |  | 1,237 |
Accounts payable |  |  | (19,065 | )
Operating lease liability |  |  | (1,237 | )
Total |  | $ | 76,503 |

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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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