v3.26.3
Note 18 - Divestiture (Tables)
3 Months Ended
Sep. 30, 2026
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

Preliminary as of

     

Final as of

 
  

June 30, 2026

  

Adjustments

  

September 30, 2026

 

Cash received

 $68,280   (900) $67,380 

Less:

            

Current assets

  10,611   -   10,611 

Property, plant and equipment, net and other noncurrent assets

  4,730   -   4,730 

Current liabilities

  (4,146)  -   (4,146)

Net assets sold

  11,195   -   11,195 
             

Pre-tax gain on divestiture

  57,085   (900)  56,185 

Income tax expense relating to the gain on divestiture

  (7,839)  210   (7,629)

Gain on divestiture, net of tax

 $49,246  $(690) $48,556