Note 2 - Business Combinations - Fair Value of Assets Acquired and Liabilities Assumed (Details) $ in Thousands |
Aug. 29, 2025
USD ($)
|
|---|---|
| Accounts receivable | $ 12,307 |
| Inventory | 34,623 |
| Property, plant and equipment | 13,727 |
| Operating lease right-of-use asset | 2,422 |
| Other assets | 26 |
| Accounts payable | (9,083) |
| Operating lease liability | (2,422) |
| Total | $ 51,600 |
| X | ||||||||||
- Definition Amount of operating lease ROU assets acquired in business combination and recognized at acquisition date. No definition available.
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| X | ||||||||||
- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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