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Note 4 - Acquisitions (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

		Roofing Corp				All other
		of America				acquisitions				Total
Accounts receivable		$	83,943			$	27,919			$	111,862
Other current assets			26,362				5,089				31,451
Non-current assets			22,871				6,581				29,452
Accounts payable			(30,531	)			(13,826	)			(44,357	)
Accrued liabilities			(14,171	)			(4,592	)			(18,763	)
Other current liabilities			(13,364	)			(5,507	)			(18,871	)
Non-current liabilities			(5,491	)			(3,378	)			(8,869	)
Deferred tax liabilities			(5,062	)			(14,243	)			(19,305	)
Redeemable non-controlling interest			(46,255	)			(17,604	)			(63,859	)
		$	18,302			$	(19,561	)		$	(1,259	)
Cash consideration		$	445,160			$	146,265	(1)		$	591,425
Less: cash acquired			(19,883	)			(9,735	)			(29,618	)
Acquisition date fair value of contingent consideration			21,902				10,669				32,571
Total purchase consideration		$	447,179			$	147,199			$	594,378
Acquired intangible assets		$	234,770	(2)		$	71,121			$	305,891
Goodwill		$	194,107			$	95,639			$	289,746

		Aggregate
		Acquisitions
Accounts receivable		$	11,478
Other current assets			11,764
Non-current assets			7,848
Accounts payable			(3,877	)
Accrued liabilities			(3,305	)
Other current liabilities			(7,114	)
Non-current liabilities			(3,804	)
Deferred tax liabilities			(2,008	)
Redeemable non-controlling interest			(18,262	)
		$	(7,280	)
Cash consideration, net of cash acquired of $8,318		$	51,994
Acquisition date fair value of contingent consideration			8,933
Total purchase consideration		$	60,927
Acquired intangible assets		$	28,201
Goodwill		$	40,006

Business Acquisition, Pro Forma Information [Table Text Block]

		Revenues				Net earnings
Actual from acquired entities for 2023		$	111,915			$	6,820
Supplemental pro forma for 2023 (unaudited)			4,794,360				182,933
Supplemental pro forma for 2022 (unaudited)			4,450,194				198,381

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-SubTopic 10
-Topic 805
-Publisher FASB
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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

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