Note 2 - Business Combination (Tables)

9 Months Ended

Sep. 30, 2026

Notes Tables

Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]

Assets
Cash and cash equivalents	$	1,844
Trade and other receivables		5,773
Inventories		1,186
Prepaid expenses and other		163
Property and equipment		2,658
Operating lease right-of-use assets		2,202
Intangible assets		13,200
Other assets		31
Total assets acquired		27,057
Liabilities
Accounts payable		741
Accrued liabilities		363
Contract liabilities		16
Operating lease liabilities		2,202
Total liabilities assumed		3,322
Goodwill		27,810
Total purchase consideration	$	51,545

Assets
Cash and cash equivalents	$	147
Trade and other receivables		800
Inventories		1,898
Property and equipment		4,700
Intangible assets		1,496
Total assets acquired		9,041
Liabilities
Accounts payable		6
Accrued liabilities		35
Total liabilities assumed		41
Total purchase consideration	$	9,000

Intangible Asset, Finite-Lived, Acquired [Table Text Block]

	Estimated Useful Life		Fair Value
	(In years)		(In thousands)
Customer relationships		8	$	8,800
Trade names and trademarks		14		4,400
Total intangible assets		10	$	13,200

	Estimated Useful Life		Fair Value
	(In years)		(In thousands)
Customer relationships		6	$	1,496