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v3.22.2.2

Note 2 - Acquisitions - Preliminary Price Allocation (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Goodwill | $ 1,359,588 | $ 1,409,674
Acquisition of Deep Sea [Member] |  |
Accounts receivable |  | 9,574
Inventories |  | 9,970
Prepaid expenses and other current assets |  | 1,181
Property and equipment |  | 8,838
Intangible assets |  | 174,270
Goodwill | $ 263,604 | 263,604
Deferred income taxes |  | 0
Other assets |  | 151
Total assets acquired |  | 467,588
Accounts payable |  | 8,998
Accrued wages and employee benefits |  | 2,106
Other accrued liabilities |  | 1,737
Short-term borrowings |  | 0
Current portion of long-term debt |  | 0
Deferred income taxes liability |  | 33,957
Other long-term liabilities |  | 90
Long-term borrowings and finance lease obligations |  | 0
Net assets acquired |  | 420,700
ecobee Inc. [Member] |  |
Accounts receivable |  | 23,337
Inventories |  | 7,258
Prepaid expenses and other current assets |  | 5,689
Property and equipment |  | 3,588
Intangible assets |  | 557,900
Goodwill |  | 241,328
Deferred income taxes |  | 46,721
Other assets |  | 11,722
Total assets acquired |  | 897,543
Accounts payable |  | 25,968
Accrued wages and employee benefits |  | 1,354
Other accrued liabilities |  | 19,898
Short-term borrowings |  | 0
Current portion of long-term debt |  | 0
Deferred income taxes liability |  | 80,929
Other long-term liabilities |  | 33,762
Long-term borrowings and finance lease obligations |  | 0
Net assets acquired |  | 735,632
All Other 2021 Acquisitions [Member] |  |
Accounts receivable |  | 13,852
Inventories |  | 7,034
Prepaid expenses and other current assets |  | 6,594
Property and equipment |  | 480
Intangible assets |  | 81,171
Goodwill |  | 83,859
Deferred income taxes |  | 5,694
Other assets |  | 8,526
Total assets acquired |  | 207,210
Accounts payable |  | 7,473
Accrued wages and employee benefits |  | 872
Other accrued liabilities |  | 18,258
Short-term borrowings |  | 800
Current portion of long-term debt |  | 233
Deferred income taxes liability |  | 19,930
Other long-term liabilities |  | 9,997
Long-term borrowings and finance lease obligations |  | 1,624
Net assets acquired |  | 148,023
The 2021 Acquisitions [Member] |  |
Accounts receivable |  | 46,763
Inventories |  | 24,262
Prepaid expenses and other current assets |  | 13,464
Property and equipment |  | 12,906
Intangible assets |  | 813,341
Goodwill |  | 588,791
Deferred income taxes |  | 52,415
Other assets |  | 20,399
Total assets acquired |  | 1,572,341
Accounts payable |  | 42,439
Accrued wages and employee benefits |  | 4,332
Other accrued liabilities |  | 39,893
Short-term borrowings |  | 800
Current portion of long-term debt |  | 233
Deferred income taxes liability |  | 134,816
Other long-term liabilities |  | 43,849
Long-term borrowings and finance lease obligations |  | 1,624
Net assets acquired |  | $ 1,304,355

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