Note 8 - Affiliates Balances - Recognized Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
1 Months Ended | 6 Months Ended | |
---|---|---|---|
Jan. 31, 2022 |
Jun. 30, 2022 |
Jun. 30, 2021 |
|
Liabilities | |||
Bargain purchase gain | $ 1,300 | $ (0) | |
Sonatide [Member] | |||
Assets | |||
Current assets | $ 12,894 | ||
Net properties and equipment and other assets | 2,908 | ||
Total assets | 15,802 | ||
Liabilities | |||
Current liabilities | 283 | ||
Other liabilities | 2,996 | ||
Total liabilities | 3,279 | ||
Net assets acquired | 11,223 | ||
Bargain purchase gain | $ 1,300 |
X | ||||||||||
- Definition The amount of property, plant, equipment, and other assets recognized as of the acquisition date. No definition available.
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X | ||||||||||
- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Details
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