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Note 5 - Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2020
Notes Tables |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
|  | Aggregate
|  | Acquisitions
Current assets |  | $ | 36,281 |
Non-current assets |  |  | 7,277 |
Current liabilities |  |  | (21,491 | )
Non-current liabilities |  |  | (1,350 | )
Deferred tax liabilities |  |  | (2,035 | )
Redeemable non-controlling interest |  |  | (21,293 | )
|  | $ | (2,611 | )
Cash consideration, net of cash acquired of $7,252 |  | $ | (98,559 | )
Acquisition date fair value of contingent consideration |  |  | (13,259 | )
Total purchase consideration |  | $ | (111,818 | )
Acquired intangible assets |  | $ | 57,882 |
Goodwill |  | $ | 56,547 |
|  | Aggregate
|  | Acquisitions
Current assets |  | $ | 34,454 |
Non-current assets |  |  | 8,175 |
Current liabilities |  |  | (29,059 | )
Non-current liabilities |  |  | (1,574 | )
Deferred tax liabilities |  |  | (6,328 | )
Redeemable non-controlling interest |  |  | (9,874 | )
|  | $ | (4,206 | )
Cash consideration, net of cash acquired of $4,964 |  | $ | (73,183 | )
Acquisition date fair value of contingent consideration |  |  | (10,611 | )
Total purchase consideration |  | $ | (83,794 | )
Backlog |  | $ | 4,240 |
Customer relationships |  |  | 13,168 |
Trademarks and trade names |  |  | 567 |
Management contracts and other |  |  | 11,644 |
Goodwill |  | $ | 58,381 |
Business Acquisition, Pro Forma Information [Table Text Block] |
|  | Revenues |  | Net earnings
Actual from acquired entities for 2020 |  | $ | 37,790 |  |  | $ | 3,382 |
Supplemental pro forma for 2020 (unaudited) |  |  | 2,840,173 |  |  |  | 116,708 |
Supplemental pro forma for 2019 (unaudited) |  |  | 2,805,492 |  |  |  | (194,179 | )
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Global
|  | Restoration
Accounts receivable |  | $ | 118,678 |
Inventories |  |  | 31,677 |
Prepaid expenses and other current assets |  |  | 3,240 |
Fixed assets |  |  | 22,574 |
Operating lease right-of-use assets |  |  | 10,566 |
Accounts payable |  |  | (24,337 | )
Accrued liabilities |  |  | (21,345 | )
Unearned revenues |  |  | (12,779 | )
Operating lease liabilities - current |  |  | (6,500 | )
Other current liabilities |  |  | (649 | )
Operating lease liabilities - non-current |  |  | (4,072 | )
Long-term debt - non-current |  |  | (5,711 | )
Other liabilities |  |  | (615 | )
Deferred tax liabilities |  |  | (51,590 | )
Redeemable non-controlling interests |  |  | (25,433 | )
|  | $ | 33,704 |
Cash consideration, net of cash acquired of $6,518 |  | $ | (506,680 | )
Backlog |  | $ | 7,130 |
Customer relationships |  |  | 213,150 |
Trademarks and trade names |  |  | 1,850 |
Goodwill |  | $ | 250,846 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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