XML 44 R31.htm IDEA: XBRL DOCUMENT v3.22.4
Note 2 - Acquisitions (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
   

Shaw

   

Action Stainless

 
   

As of

   

As of

 

Details of Acquisition (in thousands)

 

October 1, 2021

   

December 14, 2020

 

Assets acquired

               

Accounts receivable, net

  $ 1,510     $ 3,239  

Inventories

    3,129       3,656  

Property and equipment

    1,886       10,610  

Prepaid expenses and other

    5,986       204  

Goodwill

    5,262       1,894  

Intangible assets

    2,750       4,410  

Total assets acquired

    20,523       24,013  

Total liabilities assumed

    (8,418 )     (4,513 )

Cash paid

  $ 12,105     $ 19,500