v3.26.1
Note 2 - Acquisition (Tables)
3 Months Ended
Jun. 30, 2026
Notes Tables  
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]

Cash and cash equivalents

 $12.8 

Restricted cash

  3.4 

Prepaid expenses and other current assets

  5.6 

Accounts receivable

  6.5 

Inventory

  28.6 

Property, plant and equipment

  49.9 

Deferred tax asset

  4.1 

Accounts payable and accrued expenses

  (9.1)

Debt, current and long-term

  (8.8)

Deferred revenue

  (23.3)

Net tangible assets/(liabilities)

  69.7 
     

Backlog

  2.6 

Customer relationships

  7.9 

Net identifiable intangible assets/(liabilities)

  10.5 
     

Goodwill

  122.7 
     

Total purchase consideration

 $202.9 
Business Combination, Pro Forma Information [Table Text Block]
  

Three Months Ended June 30,

 
  

2025

 

Net Revenue

 $83,129 

Operating income

  10,021 

Net income

 $9,291 
     

Net income per common share

    

Basic

 $0.23 

Diluted

 $0.22 

Shares - basic

  41,292 

Shares - diluted

  42,159 
Comtrafo Industria de Transformadores Eletricos S.A. (Comtrafo) [Member]  
Notes Tables  
Business Combination [Table Text Block]

Cash payments

 $88.3 

Issuance of 2,417,142 shares of Company’s common stock

  79.8 

Contingent consideration

  34.8 

Total consideration

 $202.9