Note 3 - Acquisition of Canada's Best Holdings (Tables)

3 Months Ended

Sep. 30, 2025

Notes Tables

Business Combination, Pro Forma Information [Table Text Block]

(in thousands; unaudited)	Three Months Ended September 30,
	2024
Sales	$	145,397
Gross Profit	$	36,206
Operating Income	$	10,794

CBH [Member]

Notes Tables

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

(In thousands)	March 11, 2025 as initially reported			Measurement period adjustments			March 11, 2025 as adjusted
Cash and cash equivalents	$	4,592		$	-		$	4,592
Accounts receivable		3,907			(55	)		3,852
Inventory		4,287			(104	)		4,183
Property, plant and equipment		640			1,422			2,062
Operating lease right-of-use assets		5,211			(386	)		4,825
Other assets		204			1,790			1,994
Intangible assets		9,955			(353	)		9,602
Accounts payable		(29	)		2			(27	)
Accrued expenses		(472	)		(639	)		(1,111	)
Operating lease liabilities		(2,954	)		-			(2,954	)
Other long-term liabilities		-			(1,515	)		(1,515	)
Deferred tax liability		(3,700	)		573			(3,127	)
Identifiable Assets		21,641			735			22,376
Goodwill		5,748			709			6,457
Net Purchase Consideration	$	27,389		$	1,444		$	28,833

Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived [Table Text Block]

(in thousands)	Estimated Fair Value		Estimated Useful Life (Years)
Tradename	$	991	10
Non-compete agreements		180	3	-	5
Customer relationships		8,431	20
	$	9,602