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Note 3 - Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | 2024 Acquisitions |  |  | 2023 Acquisitions |  |  | 2022 Acquisitions |
Accounts receivable |  | $ | 9,528 |  |  | $ | 347 |  |  | $ | 11,965 |
Inventories |  |  | 10,150 |  |  |  | 1,239 |  |  |  | 2,955 |
Prepaid expenses and other current assets |  |  | 864 |  |  |  | 166 |  |  |  | 4,456 |
Property and equipment |  |  | 824 |  |  |  | 5,843 |  |  |  | 708 |
Intangible assets |  |  | 14,551 |  |  |  | 6,174 |  |  |  | 10,032 |
Goodwill |  |  | 22,536 |  |  |  | 5,363 |  |  |  | 8,714 |
Other assets |  |  | 2,712 |  |  |  | 837 |  |  |  | 1,954 |
Total assets acquired |  |  | 61,165 |  |  |  | 19,969 |  |  |  | 40,784 |
Accounts payable |  |  | 2,420 |  |  |  | 1,278 |  |  |  | 1,826 |
Accrued wages and employee benefits |  |  | 1,256 |  |  |  | 264 |  |  |  | 1,662 |
Other accrued liabilities |  |  | 9,043 |  |  |  | 236 |  |  |  | 7,917 |
Current portion of long-term borrowings and finance lease obligations |  |  | 146 |  |  |  | - |  |  |  | - |
Deferred income taxes |  |  | 803 |  |  |  | 2,007 |  |  |  | 564 |
Other long-term liabilities |  |  | 1,490 |  |  |  | 57 |  |  |  | 1,157 |
Long-term debt |  |  | 182 |  |  |  | - |  |  |  |  |
Net assets acquired |  | $ | 45,825 |  |  | $ | 16,127 |  |  | $ | 27,658 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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