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v3.25.1

Note 2 - Acquisition (Tables) | 3 Months Ended
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Mar. 31, 2025
Notes Tables |
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] |
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 |
Business Combination, Intangible Asset, Acquired, Finite-Lived [Table Text Block] |
|  |  |  |  |  |  |  |  |  | Annual Amortization |
|  | Estimated Fair Value |  |  | Amortization Period (Years) |  |  | Year 1 |  |  | Year 2 |  |  | Year 3 |  |  | Year 4 |  |  | Year 5 |
Trade name |  | $ | 5,300 |  |  |  | 15 |  |  | $ | 353 |  |  | $ | 353 |  |  | $ | 353 |  |  | $ | 353 |  |  | $ | 353 |
Customer relationships |  |  | 5,100 |  |  |  | 15 |  |  |  | 340 |  |  |  | 340 |  |  |  | 340 |  |  |  | 340 |  |  |  | 340 |
Patents and technology |  |  | 100 |  |  |  | 5 |  |  |  | 20 |  |  |  | 20 |  |  |  | 20 |  |  |  | 20 |  |  |  | 20 |
Total |  | $ | 10,500 |  |  |  |  |  |  | $ | 713 |  |  | $ | 713 |  |  | $ | 713 |  |  | $ | 713 |  |  | $ | 713 |

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