v3.22.2.2
Note 2 - Acquisition (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Cash

  $ 736  

Accounts receivable

    3,570  

Inventories

    3,622  

Prepaid expenses and other current assets

    785  

Property, plant and equipment

    429  

Goodwill

    10,989  

Other intangible assets

    8,870  

Other noncurrent assets

    991  

Accounts payable

    (1,450 )

Accrued compensation and related benefits

    (540 )

Accrued expenses and other current liabilities

    (720 )

Deferred tax liability, net

    (2,223 )

Other noncurrent liabilities

    (803 )

Net assets acquired

  $ 24,256  
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
                   

Annual Amortization

 
   

Estimated
Fair Value

   

Amortization
Period (Years)

   

Year
1

   

Year
2

   

Year
3

   

Year
4

   

Year
5

 

Customer relationships

  $ 4,100       15     $ 273     $ 273     $ 273     $ 273     $ 273  

Trade name

    3,150    

Indefinite

      -       -       -       -       -  

Customer contracts

    1,140       15       76       76       76       76       76  

Backlog

    360       1       360       -       -       -       -  

Technology

    120       7       17       17       17       17       17  

Total

  $ 8,870             $ 726     $ 366     $ 366     $ 366     $ 366