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v3.23.1

Note 2 - Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 13, 2021
--- | --- | --- | ---
Goodwill | $ 37,428 | $ 38,068 |
UEHC [Member] |  |  |
Cash |  |  | $ 736
Accounts receivable |  |  | 3,570
Inventories |  |  | 3,622
Prepaid expenses and other current assets |  |  | 785
Property, plant and equipment |  |  | 429
Goodwill |  |  | 10,989
Other intangible assets |  |  | 8,870
Other noncurrent assets |  |  | 991
Accounts payable |  |  | (1,450)
Accrued compensation and related benefits |  |  | (540)
Accrued expenses and other current liabilities |  |  | (720)
Deferred tax liability, net |  |  | (2,223)
Other noncurrent liabilities |  |  | (803)
Net assets acquired |  |  | $ 24,256

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