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Note 3 - Acquisitions - Preliminary Price Allocation (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 01, 2021 | Jun. 01, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | --- | ---
Goodwill | $ 1,409,674 |  |  | $ 855,228 | $ 805,284
Acquisition of Deep Sea [Member] |  |  |  |  |
Accounts receivable | 9,574 |  |  |  |
Inventories | 9,970 |  |  |  |
Prepaid expenses and other assets | 826 |  |  |  |
Property and equipment | 8,838 |  |  |  |
Intangible assets | 171,437 |  |  |  |
Goodwill | 266,427 |  | $ 266,427 |  |
Deferred income taxes | 0 |  |  |  |
Other assets | 151 |  |  |  |
Total assets acquired | 467,223 |  |  |  |
Accounts payable | 8,998 |  |  |  |
Accrued wages and employee benefits | 2,106 |  |  |  |
Other accrued liabilities | 2,272 |  |  |  |
Short-term borrowings | 0 |  |  |  |
Current portion of long-term borrowings and finance lease obligations | 0 |  |  |  |
Deferred income taxes liability | 33,057 |  |  |  |
Other long-term liabilities | 90 |  |  |  |
Long-term debt | 0 |  |  |  |
Redeemable non-controlling interest | 0 |  |  |  |
Net assets acquired | 420,700 |  |  |  |
ecobee Inc. [Member] |  |  |  |  |
Accounts receivable | 23,337 |  |  |  |
Inventories | 7,258 |  |  |  |
Prepaid expenses and other assets | 5,531 |  |  |  |
Property and equipment | 12,838 |  |  |  |
Intangible assets | 564,400 |  |  |  |
Goodwill | 231,213 | $ 231,213 |  |  |
Deferred income taxes | 52,329 |  |  |  |
Other assets | 4,031 |  |  |  |
Total assets acquired | 900,937 |  |  |  |
Accounts payable | 29,855 |  |  |  |
Accrued wages and employee benefits | 1,354 |  |  |  |
Other accrued liabilities | 18,830 |  |  |  |
Short-term borrowings | 0 |  |  |  |
Current portion of long-term borrowings and finance lease obligations | 1,068 |  |  |  |
Deferred income taxes liability | 81,429 |  |  |  |
Other long-term liabilities | 24,097 |  |  |  |
Long-term debt | 9,666 |  |  |  |
Redeemable non-controlling interest | 0 |  |  |  |
Net assets acquired | 734,638 |  |  |  |
All Other 2021 Acquisitions [Member] |  |  |  |  |
Accounts receivable | 13,853 |  |  |  |
Inventories | 7,034 |  |  |  |
Prepaid expenses and other assets | 6,594 |  |  |  |
Property and equipment | 480 |  |  |  |
Intangible assets | 74,394 |  |  |  |
Goodwill | 82,121 |  |  |  |
Deferred income taxes | 6,547 |  |  |  |
Other assets | 8,526 |  |  |  |
Total assets acquired | 199,549 |  |  |  |
Accounts payable | 7,675 |  |  |  |
Accrued wages and employee benefits | 862 |  |  |  |
Other accrued liabilities | 18,258 |  |  |  |
Short-term borrowings | 800 |  |  |  |
Current portion of long-term borrowings and finance lease obligations | 233 |  |  |  |
Deferred income taxes liability | 18,169 |  |  |  |
Other long-term liabilities | 7,275 |  |  |  |
Long-term debt | 1,624 |  |  |  |
Redeemable non-controlling interest | 0 |  |  |  |
Net assets acquired | 144,653 |  |  |  |
The 2021 Acquisitions [Member] |  |  |  |  |
Accounts receivable | 46,764 |  |  |  |
Inventories | 24,262 |  |  |  |
Prepaid expenses and other assets | 12,951 |  |  |  |
Property and equipment | 22,156 |  |  |  |
Intangible assets | 810,231 |  |  |  |
Goodwill | 579,761 |  |  |  |
Deferred income taxes | 58,876 |  |  |  |
Other assets | 12,708 |  |  |  |
Total assets acquired | 1,567,709 |  |  |  |
Accounts payable | 46,528 |  |  |  |
Accrued wages and employee benefits | 4,322 |  |  |  |
Other accrued liabilities | 39,360 |  |  |  |
Short-term borrowings | 800 |  |  |  |
Current portion of long-term borrowings and finance lease obligations | 1,301 |  |  |  |
Deferred income taxes liability | 132,655 |  |  |  |
Other long-term liabilities | 31,462 |  |  |  |
Long-term debt | 11,290 |  |  |  |
Redeemable non-controlling interest | 0 |  |  |  |
Net assets acquired | $ 1,299,991 |  |  |  |
The 2020 Acquisitions [Member] |  |  |  |  |
Accounts receivable |  |  |  | 5,094 |
Inventories |  |  |  | 3,575 |
Prepaid expenses and other assets |  |  |  | 858 |
Property and equipment |  |  |  | 635 |
Intangible assets |  |  |  | 26,235 |
Goodwill |  |  |  | 40,395 |
Deferred income taxes |  |  |  | 0 |
Other assets |  |  |  | 1,122 |
Total assets acquired |  |  |  | 77,914 |
Accounts payable |  |  |  | 4,088 |
Accrued wages and employee benefits |  |  |  | 700 |
Other accrued liabilities |  |  |  | 2,151 |
Short-term borrowings |  |  |  | 0 |
Current portion of long-term borrowings and finance lease obligations |  |  |  | 0 |
Deferred income taxes liability |  |  |  | 3,827 |
Other long-term liabilities |  |  |  | 2,208 |
Long-term debt |  |  |  | 0 |
Redeemable non-controlling interest |  |  |  | 0 |
Net assets acquired |  |  |  | $ 64,940 |
The 2019 Acquisitions [Member] |  |  |  |  |
Accounts receivable |  |  |  |  | 4,643
Inventories |  |  |  |  | 4,313
Prepaid expenses and other assets |  |  |  |  | 304
Property and equipment |  |  |  |  | 384
Intangible assets |  |  |  |  | 79,200
Goodwill |  |  |  |  | 41,428
Deferred income taxes |  |  |  |  | 3,217
Other assets |  |  |  |  | 133
Total assets acquired |  |  |  |  | 133,622
Accounts payable |  |  |  |  | 4,380
Accrued wages and employee benefits |  |  |  |  | 4,408
Other accrued liabilities |  |  |  |  | 602
Short-term borrowings |  |  |  |  |
Current portion of long-term borrowings and finance lease obligations |  |  |  |  | 937
Deferred income taxes liability |  |  |  |  | 9,958
Other long-term liabilities |  |  |  |  | 778
Long-term debt |  |  |  |  | 0
Redeemable non-controlling interest |  |  |  |  | 3,165
Net assets acquired |  |  |  |  | $ 109,394

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