XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2
Note 5 - Fair Value Measurements - Liabilities Measured at Fair Value on Recurring Basis (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 21, 2021
Oct. 06, 2021
Interest Rate Swap [Member]      
Interest rate swap $ 388    
Fair Value, Inputs, Level 1 [Member] | Interest Rate Swap [Member]      
Interest rate swap 0    
Fair Value, Inputs, Level 2 [Member] | Interest Rate Swap [Member]      
Interest rate swap 388    
Fair Value, Inputs, Level 3 [Member] | Interest Rate Swap [Member]      
Interest rate swap 0    
Z-Sciences [Member]      
Contingent consideration liability 179   $ 200
Z-Sciences [Member] | Fair Value, Inputs, Level 1 [Member]      
Contingent consideration liability 0    
Z-Sciences [Member] | Fair Value, Inputs, Level 2 [Member]      
Contingent consideration liability 0    
Z-Sciences [Member] | Fair Value, Inputs, Level 3 [Member]      
Contingent consideration liability 179    
Acculogic [Member]      
Contingent consideration liability 1,435 $ 1,430  
Acculogic [Member] | Fair Value, Inputs, Level 1 [Member]      
Contingent consideration liability 0    
Acculogic [Member] | Fair Value, Inputs, Level 2 [Member]      
Contingent consideration liability 0    
Acculogic [Member] | Fair Value, Inputs, Level 3 [Member]      
Contingent consideration liability $ 1,435