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Note 2 - Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2021
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | 2021 Acquisition |  |  | 2020 Acquisitions |
Accounts receivable |  | $ | 9,574 |  |  | $ | 5,094 |
Inventories |  |  | 7,572 |  |  |  | 3,575 |
Prepaid expenses and other assets |  |  | 826 |  |  |  | 858 |
Property and equipment |  |  | 8,838 |  |  |  | 635 |
Intangible assets |  |  | 172,145 |  |  |  | 26,235 |
Goodwill |  |  | 264,975 |  |  |  | 40,842 |
Other assets |  |  | 3,505 |  |  |  | 1,122 |
Total assets acquired |  |  | 467,435 |  |  |  | 78,361 |
Accounts payable |  |  | 8,254 |  |  |  | 4,088 |
Accrued wages and employee benefits |  |  | 2,106 |  |  |  | 700 |
Other accrued liabilities |  |  | 3,688 |  |  |  | 2,151 |
Deferred income tax liabilities |  |  | 32,545 |  |  |  | 4,134 |
Other long-term liabilities |  |  | 142 |  |  |  | 4,401 |
Net assets acquired |  | $ | 420,700 |  |  | $ | 62,887 |

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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=123413009&loc=d3e4845-128472 + Details
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