Note 4 - Acquisition of Royston Group - Schedule of Intangible Assets Acquired (Details) - Royston [Member] $ in Millions |
Mar. 24, 2026
USD ($)
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|---|---|
| Acquired intangible assets | $ 127.0 |
| Technology-Based Intangible Assets [Member] | |
| Finite life intangible assets acquired | $ 17.8 |
| Acquired intangible asset, useful life (Year) | 7 years |
| Noncompete Agreements [Member] | |
| Finite life intangible assets acquired | $ 1.3 |
| Acquired intangible asset, useful life (Year) | 5 years |
| Customer Relationships [Member] | |
| Finite life intangible assets acquired | $ 84.3 |
| Acquired intangible asset, useful life (Year) | 15 years |
| Trade Names [Member] | |
| Indefinite life intangible assets acquired | $ 23.6 |
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in indefinite-lived asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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