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Note 2 - Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2021
Notes Tables |
Schedule of Consideration Transferred for Business Acquisitions [Table Text Block] |
Cash at closing |  | $ | 18,823 |
Deferred cash payment |  |  | 6,000 |
Common stock issued at closing |  |  | 12,000 |
Contingent consideration (1) |  |  | 23,971 |
Total purchase price |  | $ | 60,794 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | 2021 Acquisitions |  |  |  |
|  | Deep Sea |  |  | All Other |  |  | 2020 Acquisitions |
Accounts receivable |  | $ | 9,574 |  |  | $ | 13,478 |  |  | $ | 5,094 |
Inventories |  |  | 9,970 |  |  |  | 4,522 |  |  |  | 3,575 |
Prepaid expenses and other assets |  |  | 826 |  |  |  | 1,146 |  |  |  | 858 |
Property and equipment |  |  | 8,838 |  |  |  | 413 |  |  |  | 635 |
Intangible assets |  |  | 171,437 |  |  |  | 62,472 |  |  |  | 26,235 |
Goodwill |  |  | 263,287 |  |  |  | 79,239 |  |  |  | 40,395 |
Other assets |  |  | 3,414 |  |  |  | 4,750 |  |  |  | 1,122 |
Total assets acquired |  |  | 467,346 |  |  |  | 166,020 |  |  |  | 77,914 |
Accounts payable |  |  | 8,254 |  |  |  | 4,066 |  |  |  | 4,088 |
Accrued wages and employee benefits |  |  | 2,106 |  |  |  | 788 |  |  |  | 700 |
Other accrued liabilities |  |  | 3,641 |  |  |  | 1,903 |  |  |  | 2,151 |
Short-term borrowings |  |  | - |  |  |  | 833 |  |  |  | - |
Current portion of long-term debt |  |  | - |  |  |  | 233 |  |  |  | - |
Deferred income taxes |  |  | 32,545 |  |  |  | 13,981 |  |  |  | 3,827 |
Long-term debt |  |  | - |  |  |  | 1,672 |  |  |  | - |
Other long-term liabilities |  |  | 100 |  |  |  | 5,197 |  |  |  | 2,208 |
Net assets acquired |  | $ | 420,700 |  |  | $ | 137,347 |  |  | $ | 64,940 |

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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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