XML 94 R72.htm IDEA: XBRL DOCUMENT v3.21.1
Note 11 - Acquisitions - Consideration (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 01, 2020
Nov. 12, 2019
Aug. 08, 2019
Apr. 01, 2019
Dec. 31, 2020
Dec. 31, 2019
Astero [Member]            
Cash consideration       $ 12,521    
Contingent consideration       1,491    
Working capital adjustment       (71)    
Total consideration transferred       $ 13,941    
SAVSU [Member]            
Stock consideration     $ 19,932   $ 0 $ 19,932
CBS Acquisition [Member]            
Cash consideration   $ 11,000        
Contingent consideration   856        
Total consideration transferred   15,856        
Stock consideration   $ 4,000     0 4,000
SciSafe Holdings, Inc [Member]            
Cash consideration $ 15,000          
Contingent consideration 3,663          
Working capital adjustment (53)          
Total consideration transferred 36,526          
Stock consideration $ 17,916       $ 17,916 $ 0