XML 48 R31.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 2 - Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
May 01, 2019
Dec. 31, 2018
Dec. 31, 2017
Goodwill $ 26,753   $ 20,109 $ 20,458
Southwest Electronic Energy Corporation [Member]        
Cash   $ 942    
Accounts receivable   3,621    
Inventories   4,685    
Other current assets   431    
Property, plant and equipment   9,177    
Goodwill   6,534    
Accounts payable   (1,060)    
Other current liabilities   (778)    
Deferred tax liability, net   (1,011)    
Net assets acquired   26,190    
Southwest Electronic Energy Corporation [Member] | Customer Relationships [Member]        
Intangible assets   2,522    
Southwest Electronic Energy Corporation [Member] | Trade Names [Member]        
Intangible assets   $ 1,127