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Note 3 - Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2024
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Goodwill |  | $ | 10,640 |
Identifiable intangible assets |  |  | 13,553 |
Tangible assets acquired and liabilities assumed: |  |  |  |
Cash |  |  | 1,088 |
Trade accounts receivable |  |  | 6,061 |
Inventories |  |  | 11,775 |
Other current assets |  |  | 1,678 |
Property and equipment |  |  | 1,421 |
Other assets |  |  | 1,731 |
Accounts payable |  |  | (4,720 | )
Accrued expenses and other current liabilities |  |  | (4,956 | )
Deferred tax liability |  |  | (2,044 | )
Debt (current and long-term) |  |  | (11,274 | )
Other non-current liabilities |  |  | (3,052 | )
Total purchase price |  | $ | 21,901 |
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] |
|  | Fair Value |  |  | Weighted Average Estimated Useful Life |
|  |  |  |  |  | (in years) |
Finite-lived intangible assets: |  |  |  |  |  |  |  |
Customer relationships |  | $ | 7,432 |  |  |  | 20.0 |
Technology |  |  | 2,951 |  |  |  | 10.0 |
Customer backlog |  |  | 1,093 |  |  |  | 1.0 |
Total finite-lived intangible assets |  |  | 11,476 |  |  |  | 15.6 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |
Trade name |  |  | 2,077 |  |  |  |  |
Total intangible assets |  | $ | 13,553 |  |  |  |  |
Business Acquisition, Pro Forma Information [Table Text Block] |
|  | Three Months Ended September 30, |
|  | 2024 |  |  | 2023 |
Revenue |  | $ | 30,272 |  |  | $ | 37,955 |
Net earnings |  | $ | 495 |  |  | $ | 2,779 |
Diluted earnings per share |  | $ | 0.04 |  |  | $ | 0.23 |
|  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |
Revenue |  | $ | 99,015 |  |  | $ | 118,185 |
Net earnings |  | $ | 1,205 |  |  | $ | 10,696 |
Diluted earnings per share |  | $ | 0.10 |  |  | $ | 0.93 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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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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