XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.3
Note 2 - Business Acquisitions, Goodwill and Purchased Intangible Assets - Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Jan. 30, 2023
Dec. 31, 2022
[1]
Dec. 25, 2021
Goodwill $ 220,684   $ 213,539 $ 219,791
MCT Worldwide, LLC [Member]        
Current assets, including cash received   $ 9,505    
Property, plant and equipment   197    
Other assets   356    
Intangible assets   12,000    
Goodwill   8,755    
Total assets acquired   30,813    
Liabilities assumed   (4,024)    
Net assets acquired   $ 26,789    
[1] Derived from December 31, 2022 audited financial statements