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Note 5 - Fair Value Measurements - Reconciliation of Contingent Consideration (Details) - Contingent Consideration Liability [Member]
$ in Thousands

6 Months Ended

Jun. 30, 2023

USD ($)

Beginning balance, January 1, 2023

$ 81,533

Changes in fair value

0

Additional contingent consideration (1)

11,490

^[1]

Payment of contingent consideration (2)

(53,786)

^[2]

Present value interest accretion

342

Ending balance, June 30, 2023

$ 39,579

[1]	Represents $11,490 of contingent deferred consideration for the Pramac buyout. See Note 3, "Redeemable Noncontrolling Interest".
[2]	Includes payments of $479 in cash and $44,521 in shares for the ecobee acquisition, $4,286 in shares for the Chilicon acquisition, and $4,500 in cash for the Mean Green acquisition. The payment of common stock is accounted for as a non-cash item in the condensed consolidated statement of cash flows.

X

- Definition

Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3).

+ References

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- Definition

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