v3.26.1
Note 4 - Acquisition of Royston Group - Schedule of Assets Acquired and Liability Assumed (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Mar. 24, 2026
Jun. 30, 2025
Goodwill $ 208,444   $ 64,548
Royston [Member]      
Cash and cash equivalents   $ 1,353  
Accounts receivable   36,990  
Inventory   32,400  
Property, plant and equipment   28,500  
Prepaids expenses and other current assets   8,135  
Income tax provision refund   1,792  
Operating lease right-of-use assets   22,538  
Other assets   1,291  
Intangible assets   127,000  
Accounts payable   (16,861)  
Accrued expenses   (18,558)  
Operating lease liabilities   (19,638)  
Deferred tax liability   (10,919)  
Identifiable Assets   194,023  
Goodwill   144,176  
Net Purchase Consideration   338,199  
Royston [Member] | Previously Reported [Member]      
Cash and cash equivalents   1,353  
Accounts receivable   36,990  
Inventory   32,400  
Property, plant and equipment   28,500  
Prepaids expenses and other current assets   8,135  
Income tax provision refund   1,792  
Operating lease right-of-use assets   22,538  
Other assets   1,291  
Intangible assets   127,000  
Accounts payable   (16,861)  
Accrued expenses   (18,558)  
Operating lease liabilities   (19,638)  
Deferred tax liability   (10,919)  
Identifiable Assets   194,023  
Goodwill   144,176  
Net Purchase Consideration   338,199  
Royston [Member] | Revision of Prior Period, Adjustment [Member]      
Cash and cash equivalents   0  
Accounts receivable   0  
Inventory   0  
Property, plant and equipment   0  
Prepaids expenses and other current assets   0  
Income tax provision refund   0  
Operating lease right-of-use assets   0  
Other assets   0  
Intangible assets   0  
Accounts payable   0  
Accrued expenses   0  
Operating lease liabilities   0  
Deferred tax liability   0  
Identifiable Assets   0  
Goodwill   0  
Net Purchase Consideration   $ 0