Note 3 - Business Combinations and Acquisitions (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Jan. 31, 2024 |
Mar. 31, 2024 |
Mar. 31, 2023 |
|
| Repayments of Notes Payable | $ 28,000 | $ (0) | |
| Gain (Loss) on Asset Acquisition, Net | 52,000 | (0) | |
| Noncash Prepaid Asset Writeoff | 71,000 | $ 0 | |
| Shanghai Lianheng Isocyanate Company Ltd. (“SLIC”) [Member] | |||
| Asset Acquisition, Consideration Transferred | $ 218,000 | ||
| Repayments of Notes Payable | 28,000 | ||
| Asset Acquisition, Costs | $ 0 | ||
| Gain (Loss) on Asset Acquisition, Net | 52,000 | ||
| Noncash Prepaid Asset Writeoff | $ 71,000 | ||
| X | ||||||||||
- Definition Amount of costs related to asset acquisition. No definition available.
|
| X | ||||||||||
- Definition Amount of gain (loss) on acquisition of assets, net. No definition available.
|
| X | ||||||||||
- Definition Amount of write-off of prepaid asset. No definition available.
|
| X | ||||||||||
- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|