v3.26.1
Note 5 - Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Goodwill [Table Text Block]
  

Total

  

Aerospace, Defense & Rugged Solutions

  

Industrial Technology & Data Solutions

 

Balance at January 1, 2024:

            

Goodwill, gross

 $26,642  $8,019  $18,623 

Goodwill, net

 $26,642  $8,019  $18,623 
             

Goodwill allocation related to acquisition

  182,905   182,905   - 

Foreign currency translation

  (1,511)  (70)  (1,441)
             

Balance at December 31, 2024:

            

Goodwill, gross

 $208,036  $190,854  $17,182 

Goodwill, net

 $208,036  $190,854  $17,182 
             

Goodwill allocation related to acquisition

  3,809  $3,809  $- 

Foreign currency translation

  2,976   395   2,581 
             

Balance at December 31, 2025:

            

Goodwill, gross

 $214,821  $195,058  $19,763 

Goodwill, net

 $214,821  $195,058  $19,763 
Schedule of Excess of Estimated Fair Values Over Carrying Value, Including Goodwill [Table Text Block]

Reporting Unit

 

% by Which Estimated Fair Value Exceeds Carrying Value

 

Power Solutions and Protection

 

540%

 

Cinch Connectivity Solutions

 

391%

 

CUI

 

72%

 

Enercon

 

56%

 
Schedule of Finite Lived and Indefinite Lived Intangible Assets [Table Text Block]
   

December 31, 2025

   

December 31, 2024

 
   

Gross Carrying

   

Accumulated

   

Net Carrying

   

Gross Carrying

   

Accumulated

   

Net Carrying

 
   

Amount

   

Amortization

   

Amount

   

Amount

   

Amortization

   

Amount

 

Patents, licenses and technology

  $ 56,417     $ 15,642     $ 40,775     $ 56,628     $ 12,589     $ 44,039  

Customer relationships

    187,723       48,936       138,787       186,683       36,953       149,730  

Trademarks

    38,563       159       38,404       38,337       158       38,179  
    $ 282,703     $ 64,737     $ 217,966     $ 281,648     $ 49,700     $ 231,948  
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]

December 31,

 

Amortization Expense

 

2026

  $ 14,781  

2027

    14,781  

2028

    14,715  

2029

    13,612  

2030

    12,259