XML 28 R19.htm IDEA: XBRL DOCUMENT v3.22.1
Note 2 - Acquisition (Tables)
3 Months Ended
Mar. 31, 2022
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Cash

 $736 

Accounts receivable

  3,570 

Inventories

  3,622 

Prepaid expenses and other current assets

  785 

Property, plant and equipment

  429 

Goodwill

  10,989 

Other intangible assets

  8,870 

Other noncurrent assets

  991 

Accounts payable

  (1,450)

Accrued compensation and related benefits

  (540)

Accrued expenses and other current liabilities

  (720)

Deferred tax liability, net

  (2,223)

Other noncurrent liabilities

  (803)

Net assets acquired

 $24,256 
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
          

Annual Amortization

 
  

Estimated

Fair Value

  

Amortization

Period (Years)

  

Year

1

  

Year

2

  

Year

3

  

Year

4

  

Year

5

 

Customer relationships

 $4,100   15  $273  $273  $273  $273  $273 

Trade name

  3,150   Indefinite   -   -   -   -   - 

Customer contracts

  1,140   15   76   76   76   76   76 

Backlog

  360   1   360   -   -   -   - 

Technology

  120   7   17   17   17   17   17 

Total

 $8,870      $726  $366  $366  $366  $366