Note 7 - Acquisition - Estimated Fair Value of Identifiable Net Assets (Details) - USD ($) $ in Thousands |
Sep. 29, 2024 |
Jul. 19, 2024 |
Mar. 31, 2024 |
|---|---|---|---|
| Goodwill | $ 13,245 | $ 7,926 | |
| Baby Boom [Member] | |||
| Accounts receivable | $ 3,764 | ||
| Inventories | 1,989 | ||
| Prepaid expenses and other current assets | 355 | ||
| Total tangible assets | 6,108 | ||
| Amortizable intangible assets | 5,520 | ||
| Goodwill | 5,319 | ||
| Total acquired assets | 16,947 | ||
| Accounts payable | 591 | ||
| Total liabilities assumed | 591 | ||
| Net acquisition cost | 16,356 | ||
| Baby Boom [Member] | Trade Names [Member] | |||
| Amortizable intangible assets | 420 | ||
| Baby Boom [Member] | Licensing Agreements [Member] | |||
| Amortizable intangible assets | $ 5,100 |
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- Definition The total acquired assets, including goodwill, as a result of a business combination. No definition available.
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- Definition The total amount of tangible assets acquired from a business combination. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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