XML 124 R84.htm IDEA: XBRL DOCUMENT v3.22.1
Note 12 - Acquisitions - Pro Forma Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Sexton Acquisition [Member]      
Total revenue $ 122,494 $ 50,856  
Net income (loss) (9,860) (1,028)  
GCI Acquisition [Member]      
Total revenue 143,732 87,370  
Net income (loss) $ (16,375) 501  
SciSafe Holdings, Inc [Member]      
Total revenue   52,613 $ 43,221
Net income (loss)   $ 1,798 (4,528)
CBS Acquisition [Member]      
Total revenue     37,001
Net income (loss)     (493)
SAVSU [Member]      
Total revenue     28,824
Net income (loss)     (1,518)
Astero [Member]      
Total revenue     28,745
Net income (loss)     $ (183)