XML 52 R34.htm IDEA: XBRL DOCUMENT v3.26.1
Note 2 - Acquisition of EMI Industries, LLC (Tables) - EMI Industries [Member]
12 Months Ended
Jun. 30, 2026
Notes Tables  
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]

(In thousands)

Measurement

April 18, 2024 as

period

April 18, 2024 as

initially reported

adjustments

adjusted

Accounts Receivable

$

11,386

$

-

$

11,386

Inventory

12,246

-

12,246

Property, Plant and Equipment

7,719

-

7,719

Operating Lease Right-Of-Use Assets

8,734

-

8,734

Other Assets

1,176

-

1,176

Intangible Assets

15,670

-

15,670

Accounts Payable

(7,103

)

-

(7,103

)

Accrued Expenses

(6,308

)

-

(6,308

)

Operating Lease Liabilities

(5,987

)

-

(5,987

)

Identifiable Assets

37,533

-

37,533

Goodwill

12,367

59

12,426

Net Purchase Consideration

$

49,900

$

59

$

49,959

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

(in thousands)

Estimated Fair

Estimated Useful

Value

Life (Years)

Tradename

$

4,880

Indefinite life

Technology assets

3,160

7

Non-compete

140

5

Customer relationships

7,490

20

$

15,670

Business Combination, Pro Forma Information [Table Text Block]

(in thousands; unaudited)

 

Twelve Months Ended

 

 

 

June 30

 

 

 

2024

 

Sales

 

$

535,849

 

 

 

 

 

Gross Profit

 

$

141,788

 

 

 

 

 

Operating Income

 

$

36,303