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Note 3 - Business Acquisition - Consideration Paid for the Acquisition (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 15, 2021
Dec. 31, 2021
Dec. 31, 2020
Goodwill (3)   $ 50,641 $ 0
Total cash paid, net of cash acquired   $ 212,408 $ (0)
Honeywell International, Inc. [Member]      
Cash $ 2,655    
Accounts receivable (1) [1] 36,734    
Inventories (2) [2] 40,662    
Property, plant and equipment 16,243    
Goodwill (3) [3] 50,641    
Intangible assets 98,620    
Other assets 1,250    
Accounts payable (18,108)    
Accrued expenses (13,634)    
Total identifiable net assets 215,063    
Cash acquired (2,655)    
Total cash paid, net of cash acquired $ 212,408    
[1] The recorded amount for accounts receivable considers expected uncollectible amounts of approximately $0.6 million in its determination of fair value.
[2] Fair value of finished goods inventories included step up value of approximately $3.5 million, all of which was expensed during the twelve months ended December 31, 2021, and is included in "Cost of Goods Sold" in the accompanying consolidated statement of operations.
[3] Goodwill largely consists of the acquired workforce, expected costs synergies and economies of scale resulting from the Acquisition.