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Note 6 - Acquisition (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

(in thousands)

    

Prepaid expenses and other current assets

 $773 

Inventory

  18 

Right-of-use asset

  291 

Other assets

  8 

Accounts payable and accrued expenses

  (384)

Lease liability, current portion

  (88)

Lease liability, non-current portion

  (249)

Intangibles - Vendor Relationships

  20,630 

Goodwill

  1,398 

Net assets

 $22,397 
Schedule of Business Acquisitions, by Acquisition [Table Text Block]

(in thousands)

    

Supplementary information:

    

Cash paid to sellers

 $20,672 

Contingent earn-out

  1,725 

Total purchase consideration

 $22,397 
     
Business Acquisition, Pro Forma Information [Table Text Block]
  

Nine months ended

  

Three months ended

 
  

September 30,

  

September 30,

 
  

2024

  

2023

  

2024

  

2023

 

Net sales

 $318,268  $279,918  $123,437  $94,850 

Net income

 $13,745  $11,217  $6,295  $4,757