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v3.25.1

Note 2 - Acquisition - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024 | Oct. 31, 2024
--- | --- | --- | ---
Goodwill | $ 45,141 | $ 45,006 |
Electrochem Solutions, Inc. [Member] |  |  |
Accounts receivable |  |  | $ 5,270
Inventories |  |  | 9,172
Prepaid expenses and other current assets |  |  | 251
Property, plant and equipment |  |  | 20,735
Goodwill |  |  | 7,558
Other intangible assets |  |  | 10,500
Other noncurrent assets |  |  | 237
Accounts payable |  |  | (2,231)
Accrued compensation and related benefits |  |  | (1,561)
Accrued expenses and other current liabilities |  |  | (904)
Deferred tax liability, net |  |  | (748)
Other noncurrent liabilities |  |  | (257)
Net assets acquired |  |  | $ 48,022

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