v3.26.1
Note 2 - Acquisitions (Tables)
9 Months Ended
Mar. 31, 2026
Notes Tables  
Business Combination, Pro Forma Information [Table Text Block]
   

Three Months Ended

   

Nine Months Ended

 

(in thousands)

 

March 31, 2025

 

Net sales

  $ 207,780     $ 604,501  

Net income

    26,851       70,794  
Amran Instrument Transformers and Narayan Powertech Pvt. Ltd. [Member]  
Notes Tables  
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
   

Final Allocation as of September 30, 2025

 

Fair value of business combination:

       

Total cash consideration

  $ 415,604  

Less: cash acquired

    (7,114 )

Stock consideration

    25,953  

Total

  $ 434,443  
         
         

Identifiable assets acquired and liabilities assumed:

       

Other acquired assets

  $ 11,799  

Accounts receivable

    25,863  

Inventories

    13,677  

Customer backlog

    10,100  

Property, plant, and equipment

    2,816  

Identifiable intangible assets

    136,000  

Goodwill

    298,383  

Deferred tax liabilities, net

    (19,990 )

Other liabilities assumed

    (17,471 )

Total identifiable assets acquired and liabilities assumed

    461,177  
         

Redeemable noncontrolling interest (see Note 18)

    (26,734 )
         

Total identifiable assets, liabilities and redeemable noncontrolling interest

  $ 434,443  
McStarlite [Member]  
Notes Tables  
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
   

Preliminary Allocation as of June 30, 2025

   

Adjustments

   

Final Allocation as of March 31, 2026

 

Total purchase consideration:

                       

Cash payments

  $ 57,549     $ -     $ 57,549  

Less: cash acquired

    (586 )     -       (586 )

Total

  $ 56,963     $ -     $ 56,963  
                         

Identifiable assets acquired and liabilities assumed:

                       

Other acquired assets

  $ 8,808     $ -     $ 8,808  

Inventories

    6,744       -       6,744  

Customer backlog

    3,970       -       3,970  

Property, plant, and equipment

    8,603       -       8,603  

Identifiable intangible assets

    24,500       -       24,500  

Goodwill

    16,761       (554 )     16,207  

Liabilities assumed

    (12,423 )     554       (11,869 )

Total

  $ 56,963     $ -     $ 56,963