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Note 2 - Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2021
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | 2020 |
Accounts receivable |  | $ | 5,102 |
Inventories |  |  | 3,575 |
Prepaid expenses and other assets |  |  | 858 |
Property and equipment |  |  | 635 |
Intangible assets |  |  | 26,257 |
Goodwill |  |  | 42,720 |
Other assets |  |  | 1,124 |
Total assets acquired |  |  | 80,271 |
Accounts payable |  |  | 4,088 |
Accrued wages and employee benefits |  |  | 700 |
Other accrued liabilities |  |  | 2,151 |
Deferred income taxes |  |  | 4,134 |
Other long-term liabilities |  |  | 4,401 |
Net assets acquired |  | $ | 64,797 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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