XML 60 R50.htm IDEA: XBRL DOCUMENT v3.21.1
Note 11 - Acquisition of Businesses - Aggregate Consideration (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Feb. 01, 2021
Dec. 31, 2020
Goodwill $ 36,197   $ 36,116
CID Resources [Member]      
Accounts receivable   $ 251  
Prepaid expenses and other current assets   196  
Property, plant and equipment   60  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total   5,939  
Goodwill   125  
Total assets   6,571  
Accounts payable   199  
Other current liabilities   372  
Total liabilities   $ 571