XML 44 R30.htm IDEA: XBRL DOCUMENT v3.22.0.1

Note 2 - Summary of Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Accounts Receivable, Allowance for Credit Loss [Table Text Block]

		Year Ended December 31, 2021
Balance at beginning of period		$	12,001
Established for Acquisitions			1,458
Provision for credit losses			206
Charge-offs			(1,198	)
Currency translation			(442	)
Balance at end of period		$	12,025

Property Plant and Equipment, Estimated Useful Lives [Table Text Block]

Land improvements		8	–	20
Buildings and improvements		10	–	40
Machinery and equipment		3	–	15
Dies and tools		3	–	10
Vehicles		3	–	6
Office equipment and systems		3	–	15
Leasehold improvements		2	–	20

Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block]

Beginning balance, January 1, 2021		$	5,888
Purchase price contingent consideration (1)			149,761
Changes in fair value			(6,002	)
Present value interest accretion			862
Payments			(3,750	)
Ending balance, December 31, 2021		$	146,759

X

- Definition

Tabular disclosure for the useful life of long-lived, physical assets used in the normal conduct of business and not intended for resale.

+ References

No definition available.

+ Details

Name:	gnrc_PropertyPlantAndEquipmentEstimatedUsefulLivesTableTextBlock
Namespace Prefix:	gnrc_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

+ Details

Name:	us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration