XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Note 6 - Business Combination - Schedule of Business Acquisitions, by Acquisition (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Goodwill $ 13,873 $ 13,714
Emerald Medical Services and Emerald Extrusion Services [Member]    
Current assets 3,161  
Property, plant and equipment 360  
Intangible assets 6,400  
Goodwill 4,321  
Noncurrent assets 169  
Current liabilities (1,105)  
Noncurrent liabilities (1,491)  
Total consideration paid $ 11,815