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Note 2 - Acquisitions (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

Schedule of Consideration Transferred for Business Acquisitions [Table Text Block]

Cash		$	11,821
Deferred cash payment (1)			6,000
Common stock issued			12,000
Contingent consideration (2)			31,308
Total purchase price		$	61,129

Cash		$	225,458
Common stock issued			420,774
Contingent consideration (1)			89,400
Total purchase price		$	735,632

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

		2021 Acquisitions
		*Deep Sea*				*ecobee*				*All Other*				*Total*
Accounts receivable		$	9,574			$	23,337			$	13,852			$	46,763
Inventories			9,970				7,258				7,034				24,262
Prepaid expenses and other assets			826				5,700				6,594				13,120
Property and equipment			8,838				3,588				480				12,906
Intangible assets			171,437				555,400				81,171				808,008
Goodwill			265,558				245,636				77,501				588,695
Deferred income taxes			-				46,721				6,547				53,268
Other assets			151				9,421				8,526				18,098
Total assets acquired			466,354				897,061				201,705				1,565,120

Accounts payable			8,998				25,968				7,473				42,439
Accrued wages and employee benefits			2,106				1,354				872				4,332
Other accrued liabilities			1,210				19,898				18,258				39,366
Short-term borrowings			-				-				800				800
Current portion of long-term debt			-				-				233				233
Deferred income taxes			33,250				80,447				19,930				133,627
Other long-term liabilities			90				33,762				7,862				41,714
Long-term borrowings and finance lease obligations			-				-				1,624				1,624
Net assets acquired		$	420,700			$	735,632			$	144,653			$	1,300,985