Note B - Acquisition of Kobelt Manufacturing Co., Ltd., Inc. - Schedule of Inventory (Details) - Kobelt Manufacturing Co. [Member] $ in Thousands |
Feb. 14, 2025
USD ($)
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|---|---|
| Inventory | $ 5,984 |
| Inventories at book value | 5,558 |
| Step-up | 426 |
| Raw Materials [Member] | |
| Inventory | 4,622 |
| Work in Progress [Member] | |
| Inventory | 520 |
| Finished Goods [Member] | |
| Inventory | $ 842 |
| X | ||||||||||
- Definition Book value amount of inventory expected to be sold, or consumed within one year or operating cycle, if longer. No definition available.
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- Definition Amount of the difference between the fair value and the book value of inventory due to the step-up in basis readjustment of inventory at the acquisition date. No definition available.
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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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