XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Note 5 - Fair Value Measurements (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 08, 2023
Dec. 31, 2022
Long-Term Debt $ 1,530,000      
Payment for Contingent Consideration Liability, Financing Activities 479 $ (0)    
Pramac [Member]        
Business Combination, Contingent Consideration, Liability     $ 11,490  
ecobee Inc. [Member]        
Payment for Contingent Consideration Liability, Financing Activities 479      
Contingent Consideration, Share Payments, Value 44,521      
Acquisition of Chilicon [Member]        
Contingent Consideration, Share Payments, Value 4,286      
Other Accrued Liabilities [Member]        
Business Combination, Contingent Consideration, Liability 10,500     $ 49,500
Other Long-term Liabilities [Member]        
Business Combination, Contingent Consideration, Liability 33,385     $ 32,033
Fair Value, Inputs, Level 2 [Member]        
Debt Instrument, Fair Value Disclosure 528,675      
Term Loan [Member]        
Long-Term Debt $ 523,706