XML 35 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Note 2 - Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
May 01, 2019
Goodwill $ 26,705 $ 26,753  
Southwest Electronic Energy Corporation [Member]      
Cash     $ 942
Accounts receivable     3,621
Inventories     4,685
Other current assets     431
Property, plant and equipment     9,177
Goodwill     6,534
Accounts payable     (1,060)
Other current liabilities     (778)
Deferred tax liability, net     (1,011)
Net assets acquired     26,190
Southwest Electronic Energy Corporation [Member] | Customer Relationships [Member]      
Intangible assets     2,522
Southwest Electronic Energy Corporation [Member] | Trade Names [Member]      
Intangible assets     $ 1,127