XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Note 5 - Fair Value Measurements (Details Textual) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Mar. 08, 2023
Dec. 31, 2022
Long-Term Debt $ 1,530,000      
Payment for Contingent Consideration Liability, Financing Activities 4,979 $ (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      
Mean Green [Member]        
Payment for Contingent Consideration Liability, Financing Activities 4,500      
Other Long-term Liabilities [Member]        
Business Combination, Contingent Consideration, Liability 39,579     $ 32,033
Other Accrued Liabilities [Member]        
Business Combination, Contingent Consideration, Liability       $ 49,500
Fair Value, Inputs, Level 2 [Member]        
Debt Instrument, Fair Value Disclosure 528,013      
Term Loan [Member]        
Long-Term Debt $ 524,114