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Note 2 - Acquisitions (Tables)
12 Months Ended
Dec. 31, 2023
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Details of Acquisition (in thousands)

 

Metal-Fab As of January 3, 2023

 

CTB As of October 2, 2023

Assets acquired

    

Cash and cash equivalents

 

$ 1,728

 

$ -

Accounts receivable, net

 

10,597

 

5,339

Prepaid expenses and other

 

740

 

-

Inventories, net

 

17,236

 

3,906

Property and equipment

 

20,408

 

16,193

Goodwill

 

33,194

 

8,401

Intangible assets

 

54,740

 

9,590

Right-of-use and other long-term assets

 

6,930

 

917

Total assets acquired

 

145,573

 

44,346

Total liabilities assumed

 

(14,369)

 

(4,054)

Cash paid

 

$ 131,204

 

$ 40,292

Business Acquisition, Pro Forma Information [Table Text Block]
 For the twelve months ended December 31, 2022
     
 

Historical OSI

Historical Metal-Fab

Pro Forma Adjustments

Pro Forma Combined

(in thousands, except per share amounts)

    

Pro forma:

    

Net sales

$ 2,559,990

$ 95,528

$ 736

$ 2,656,254

Net income (loss)

90,931

16,538

(12,850)

94,619

     

Basic earnings per share

7.87

1.43

(1.11)

8.19

Diluted earnings per share

7.87

1.43

(1.11)

8.19