XML 83 R70.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note P - Business Acquisitions (Details Textual) - USD ($)
2 Months Ended 3 Months Ended 5 Months Ended 12 Months Ended
Oct. 26, 2022
Jul. 29, 2022
Dec. 31, 2022
Apr. 02, 2023
Dec. 31, 2022
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Business Combination, Bargain Purchase, Gain Recognized, Amount           $ (0) $ (0) $ 492,000
Business Combination, Bargain Purchase, Gain, Statement of Income or Comprehensive Income [Extensible Enumeration]   Selling, General and Administrative Expense            
Knox Safety, Inc [Member]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents   $ 3,125,000            
Deposits, Business Acquisition   500,000   $ 1,000,000        
Business Combination, Bargain Purchase, Gain Recognized, Amount   $ 492,000            
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual         $ 265,000      
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual         $ (1,546,000)      
Knox Safety, Inc [Member] | Trademarks and Safety Certifications [Member]                
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)   2 years            
Woodlawn Manufacturing, Ltd [Member]                
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual     $ 3,219,000          
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual     $ 101,000          
Payments to Acquire Businesses, Gross $ 21,558,000              
Deferred Tax Liabilities, Net       $ 860,000        
Woodlawn Manufacturing, Ltd [Member] | Trademarks and Safety Certifications [Member]                
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year) 4 years