XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Note 4 - Fair Value Measurements (Tables)
3 Months Ended
Mar. 31, 2022
Notes Tables  
Fair Value, Liabilities Measured on Recurring Basis [Table Text Block]
  

Amounts at

  

Fair Value Measurement Using

 
  

Fair Value

  

Level 1

  

Level 2

  

Level 3

 

As of March 31, 2022

                

Contingent consideration liability – Z-Sciences

 $179  $-  $-  $179 

Contingent consideration liability – Acculogic

 $1,478  $-  $-  $1,478 

Interest rate swap

 $289  $-  $289  $- 
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
  

Three
Months Ended

March 31, 2022

 

Balance at beginning of period

 $1,109 

Adjustment to contingent consideration liability in connection with the acquisition of Acculogic

  500 

Impact of foreign currency translation adjustments

  48 
     

Balance at end of period

 $1,657