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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