v3.26.1
Note 2 - Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 05, 2025
Mar. 31, 2026
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Aug. 01, 2024
Goodwill   $ 175,376 $ 175,376   $ 48,164  
Goodwill, adjustments     2,674      
Megatran Acquisition [Member]            
Cash and cash equivalents           $ 400
Prepaid expenses and other current assets           1,700
Accounts receivable           16,100
Inventory           23,100
Property, plant and equipment           28,400
Deferred revenue           (5,000)
Net tangible assets/(liabilities)           54,700
Intangible assets           2,000
Goodwill           4,700
Total purchase consideration           61,400
Equity-method investments           1,200
Accounts payable and accrued expenses           (5,600)
Deferred tax liability           (5,600)
Megatran Acquisition [Member] | Backlog [Member]            
Intangible assets           700
Megatran Acquisition [Member] | Customer Relationships [Member]            
Intangible assets           $ 1,300
Comtrafo Industria de Transformadores Eletricos S.A. (Comtrafo) [Member]            
Cash and cash equivalents   12,800 12,800 $ 16,200    
Cash and cash equivalents, adjustments   (3,400)        
Restricted cash   3,400 3,400 0    
Restricted cash, adjustments   3,400        
Prepaid expenses and other current assets   5,600 5,600 6,700    
Prepaid expenses and other current assets, adjustments   (1,100)        
Accounts receivable   6,500 6,500 4,100    
Accounts receivable, adjustments   2,400 400      
Inventory   28,600 28,600 28,400    
Inventory, adjustments $ 1,500 200        
Property, plant and equipment   49,900 49,900 50,300    
Property, plant and equipment, adjustments   (400)        
Deferred tax asset 1,100 4,100 4,100 4,100    
Deferred tax asset, adjustments   0        
Accounts payable and accrued expenses   (9,100) (9,100) (10,200)    
Accounts payable and accrued expenses, adjustments   1,100        
Debt, current and long-term   (8,800) (8,800) (8,800)    
Debt, current and long-term, adjustments   0        
Deferred revenue   (23,300) (23,300) (19,800)    
Deferred revenue, adjustments   (3,500)        
Net tangible assets/(liabilities)   69,700 69,700 71,000    
Net tangible assets/(liabilities), adjustments   (1,300)        
Intangible assets   10,500 10,500 9,500    
Intangibles, adjustments   1,000        
Goodwill   122,700 122,700 122,200    
Goodwill, adjustments   500 125,300      
Total purchase consideration   202,900 202,900 202,700    
Total purchase consideration, adjustments   200        
Comtrafo Industria de Transformadores Eletricos S.A. (Comtrafo) [Member] | Backlog [Member]            
Intangible assets 2,600 2,600 2,600 1,800    
Intangibles, adjustments   800        
Comtrafo Industria de Transformadores Eletricos S.A. (Comtrafo) [Member] | Customer Relationships [Member]            
Intangible assets $ 7,900 7,900 $ 7,900 $ 7,700    
Intangibles, adjustments   $ 200