XML 56 R43.htm IDEA: XBRL DOCUMENT v3.21.1
Note 3 - Acquisitions (Details Textual) - USD ($)
Oct. 01, 2020
Sep. 30, 2020
Mar. 31, 2021
Dec. 31, 2020
Goodwill, Ending Balance     $ 58,449,000 $ 58,449,000
SciSafe Holdings, Inc [Member]        
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage 100.00%      
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) 611,683      
Business Acquisition, Share Price (in dollars per share) $ 29.29      
Payments to Acquire Businesses, Gross $ 15,000,000      
Business Acquisition, Amount Held in Escrow 1,500,000      
Business Combination, Contingent Consideration, Liability, Total 3,700,000   $ 6,400,000 $ 6,900,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Assets 2,800,000      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities 3,297,000      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 12,100,000      
Goodwill, Ending Balance 24,943,000      
Payments to Acquire Notes Receivable   $ 500,000    
Business Combination, Indemnification Assets, Amount as of Acquisition Date $ 130,000      
SciSafe Holdings, Inc [Member] | Maximum [Member]        
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) 626,000