XML 73 R55.htm IDEA: XBRL DOCUMENT v3.25.2
Note B - Acquisitions - Schedule of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Feb. 14, 2025
May 31, 2024
Kobelt Manufacturing Co. [Member]    
Property, plant and equipment $ 5,031  
Property, plant and equipment at book value 2,156  
Step-up 2,875  
Kobelt Manufacturing Co. [Member] | Dies, Tools and Fixtures [Member]    
Property, plant and equipment 2,976  
Kobelt Manufacturing Co. [Member] | Machinery and Equipment [Member]    
Property, plant and equipment 1,718  
Kobelt Manufacturing Co. [Member] | Property, Plant and Equipment, Other Types [Member]    
Property, plant and equipment $ 337  
Katsa Oy [Member]    
Property, plant and equipment   $ 13,853
Property, plant and equipment at book value   5,333
Step-up   8,520
Katsa Oy [Member] | Building [Member]    
Property, plant and equipment   7,560
Katsa Oy [Member] | Land [Member]    
Property, plant and equipment   894
Katsa Oy [Member] | Equipment [Member]    
Property, plant and equipment   $ 5,399