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Note 2 - Acquisitions (Tables)

6 Months Ended

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

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- References

No definition available.

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