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Note P - Business Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Oct. 26, 2022
Jul. 29, 2022
Accounts receivable     $ 2,136  
Inventories     2,309  
Intangible assets     6,058  
GOODWILL $ 19,433 $ 19,433    
Less: Deferred tax liability     (2,339)  
Knox Safety, Inc [Member]        
Accounts receivable       $ 1,832
Inventories       1,274
Intangible assets       290
Right-of-use lease assets       1,126
Less: Lease liability - noncurrent       (1,004)
OneEvent Technologies, Inc. [Member]        
Other current assets     130 7
Property, plant and equipment     6,400 868
Total assets acquired     24,981 5,397
Less: Current liabilities assumed     (1,084) (776)
Net assets acquired     21,558 $ 3,617
GOODWILL     $ 7,948