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Note 2 - Acquisitions and Divestitures (Tables)
12 Months Ended
Dec. 31, 2020
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
  

Allocated

 
  

Fair Value

 
  

(in thousands)

 

Inventory

 $3,859 

Accounts receivable

  1,789 

Equipment and supplies

  1,140 

Accounts payable and other

  (53)

Intangible assets

  39,056 

Goodwill

  27,115 
     

Purchase price

 $72,906 
  

Allocated

 
  

Fair Value

 
  

(in thousands)

 

Inventory and other

 $1,343 

Intangible assets

  8,725 

Goodwill

  7,344 
     

Purchase price

 $17,412 
  

Allocated

 
  

Fair Value

 
  

(in thousands)

 

Inventory

 $276 

Equipmentand supplies

  70 

Intangible assets

  4,844 

Goodwill

  2,748 
     

Purchase price

 $7,938 
  

Allocated

 
  

Fair Value

 
  

(in thousands)

 

Inventory

 2,419 

Land and building

  750 

Equipment and supplies

  94 

Intangible assets

  623 

Bargain purchase gain

  (1,946)
     

Purchase price

 1,940 
  

Allocated

 
  

Fair Value

 
  

(in thousands)

 

Inventory

 $739 

Equipment and supplies

  416 

Intangible assets

  6,527 

Goodwill

  6,361 
     

Purchase price

 $14,043 
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
  

Allocated

  

Estimated

 
  

Fair Value

  

Useful Life (Years)

 
  

(in thousands)

    

Customer relationships

 $20,310  15.0 

Intellectual property

  16,449  10.0 

Non-compete agreement

  104  5.0 

Tradenames

  2,193  10.0 
        

Total intangible assets

 $39,056    
      

Weighted

 
  

Allocated

  

Average

 
  

Fair Value

  

Useful Life (Years)

 
  

(in thousands)

    

Customer relationships

 $5,562  12.0 

Intellectual property

  2,335  8.0 

Non-compete agreement

  361  5.0 

Tradenames

  467  8.0 
        

Total intangible assets

 $8,725    
      

Weighted

 
  

Allocated

  

Average

 
  

Fair Value

  

Useful Life (Years)

 
  

(in thousands)

    

Customer relationships

 $3,945  13.0 

Intellectual property

  563  7.0 

Non-compete agreement

  233  5.0 

Tradenames

  103  7.0 
        

Total intangible assets

 $4,844    
      

Weighted

 
  

Allocated

  

Average

 
  

Fair Value

  

Useful Life (Years)

 
  

(in thousands)

    

Customer relationships

 250  16.0 

Intellectual property

  237  5.0 

Non-compete agreement

  46  5.0 

Tradenames

  90  5.0 
        

Total intangible assets

 623    
      

Weighted

 
  

Allocated

  

Average

 
  

Fair Value

  

Useful Life (Years)

 
  

(in thousands)

    

Customer relationships

 $4,475  16.0 

Intellectual property

  1,316  7.0 

Non-compete agreement

  530  5.0 

Tradenames

  206  7.0 
        

Total intangible assets

 $6,527    
Business Acquisition, Pro Forma Information [Table Text Block]
  

Unaudited Pro Forma Financial Information

 
  

Year ended

 
  

December 31,

 
  

2020

  

2019

 
  

($ in thousands)

 
         

Net sales

 $137,450  $131,915 
         

Net income

  20,041   15,045 
         

Net income per share

        

Basic

 $0.99  $0.76 

Diluted

 $0.98  $0.74 
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

Allocated

 
  

Fair Value

 
  

(in thousands)

 

Inventory

 $308 

Deferred revenue - transition services agreement

  1,081 

Goodwill

  135 

Gain on divestiture

  5,876 
     

Consideration received

 $7,400