XML 37 R28.htm IDEA: XBRL DOCUMENT v3.23.3
Note 11 - Acquisition of Businesses (Tables)
9 Months Ended
Sep. 30, 2023
Notes Tables  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]

Cash consideration

 $11,077 

Restricted shares of Superior common stock issued

  2,000 

Contingent consideration

  1,119 

Total Consideration

 $14,196 
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Accounts receivable

 $1,656 

Inventories

  621 

Prepaid expenses and other current assets

  272 

Property, plant and equipment

  15 

Intangible assets

  5,886 

Goodwill

  6,463 

Total assets

 $14,913 

Accounts payable

  533 

Other current liabilities

  184 

Total liabilities

 $717