Note 2 - Business Combinations - Fair Value of Assets Acquired and Liabilities Assumed (Details) $ in Thousands	Sep. 30, 2025 USD ($)
Accounts receivable	$ 12,672
Inventory	34,623
Property, plant and equipment	14,428
Operating lease right-of-use asset	2,422
Other assets	26
Accounts payable	(9,083)
Operating lease liability	(2,422)
Total	$ 52,666

Amount of operating lease ROU assets acquired in business combination and recognized at acquisition date.

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- Definition

Amount of lease obligation assumed in business combination and recognized at acquisition date.

+ References

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-Topic 805
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-Name Accounting Standards Codification
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- Definition

Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service.

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Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current.

+ References

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- Definition

Amount of inventory acquired in business combination and recognized at acquisition date, classified as current.

+ References

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- Definition

Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill.

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Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent.

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- Definition

Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date.

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