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Note 3 - Acquisition (Tables)
12 Months Ended
Dec. 31, 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

  (636)

Lease liability, current portion

  (88)

Lease liability, non-current portion

  (249)

Intangibles - Vendor Relationships

  13,627 

Goodwill

  8,401 

Net assets

 $22,145 
Schedule of Business Acquisitions, by Acquisition [Table Text Block]

(in thousands)

 

 

Supplementary information:

 

 

Cash paid to sellers

 $20,420 

Contingent earn-out

  1,725 

Total purchase consideration

 $22,145 

 

 
Business Acquisition, Pro Forma Information [Table Text Block]
  

Year ended

 
  

December 31,

 
  

2024

  

2023

 

Net sales

 $480,420  $392,184 

Net income

 $20,735  $17,195