Note B - Acquisition of Kobelt Manufacturing Co., Ltd., Inc. - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Mar. 28, 2025 |
Feb. 14, 2025 |
Jun. 30, 2024 |
|---|---|---|---|
| Goodwill | $ 2,107 | $ 0 | |
| Kobelt Manufacturing Co. [Member] | |||
| Cash | $ 240 | ||
| Trade accounts receivable | 1,881 | ||
| Inventories | 5,984 | ||
| Other current assets | 290 | ||
| Property, plant and equipment | 5,031 | ||
| Intangible assets | 2,847 | ||
| Accounts payable | (924) | ||
| Accrued liabilities | (520) | ||
| Total identified net assets acquired: | 14,829 | ||
| Goodwill | 2,131 | ||
| Purchase price consideration | $ 16,960 |
| X | ||||||||||
- Definition Represents the accrued liabilities that are assumed by the acquiring company during a business acquisition. No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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