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Note 4 - Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2022
Notes Tables |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Aggregate |
|  | Basalt |  |  | Rockwood |  |  | Versus |  |  | Other |  |  | Acquisitions |
Current assets, excluding cash |  | $ | 1,203 |  |  | $ | 2,091 |  |  | $ | 3,160 |  |  | $ | 37,736 |  |  | $ | 44,190 |
Non-current assets |  |  | 2,692 |  |  |  | 11,943 |  |  |  | 3,854 |  |  |  | 31,328 |  |  |  | 49,817 |
Current liabilities |  |  | 20,574 |  |  |  | 22,600 |  |  |  | 5,309 |  |  |  | 47,361 |  |  |  | 95,844 |
Long-term liabilities |  |  | 5,151 |  |  |  | 9,029 |  |  |  | 2,310 |  |  |  | 66,430 |  |  |  | 82,920 |
|  | $ | (21,830 | ) |  | $ | (17,595 | ) |  | $ | (605 | ) |  | $ | (44,727 | ) |  | $ | (84,757 | )
Cash consideration, net of cash acquired of $122,964 |  | $ | 277,596 |  |  | $ | 174,219 |  |  | $ | 346,205 |  |  | $ | 209,277 |  |  | $ | 1,007,297 |
Acquisition date fair value of contingent consideration |  |  | 12,824 |  |  |  | 6,397 |  |  |  | - |  |  |  | 38,379 |  |  |  | 57,600 |
Total purchase consideration |  | $ | 290,420 |  |  | $ | 180,616 |  |  | $ | 346,205 |  |  | $ | 247,656 |  |  | $ | 1,064,897 |
Acquired intangible assets (note 11) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite life |  | $ | 165,000 |  |  | $ | 108,100 |  |  | $ | 218,800 |  |  | $ | 222,875 |  |  | $ | 714,775 |
Goodwill (note 12) |  | $ | 251,525 |  |  | $ | 198,879 |  |  | $ | 249,058 |  |  | $ | 236,660 |  |  | $ | 936,122 |
Redeemable non-controlling interest (note 18) |  | $ | 104,275 |  |  | $ | 108,768 |  |  | $ | 121,048 |  |  | $ | 167,152 |  |  | $ | 501,243 |
|  | Aggregate |
|  | Acquisitions |
Current assets, excluding cash |  | $ | 38,215 |
Non-current assets |  |  | 18,958 |
Current liabilities |  | $ | 20,006 |
Long-term liabilities |  |  | 18,106 |
|  | $ | 19,061 |
Cash consideration, net of cash acquired of $3,322 |  | $ | 60,832 |
Acquisition date fair value of contingent consideration |  |  | 1,850 |
Total purchase consideration |  | $ | 62,682 |
Acquired intangible assets (note 11) |  | $ | 21,130 |
Goodwill (note 12) |  | $ | 22,491 |
|  | Revenues |  |  | Net earnings |
Actual from acquired entities for 2022 |  | $ | 201,750 |  |  | $ | 26,773 |
Supplemental pro forma for 2022 (unaudited) |  |  | 4,658,196 |  |  |  | 219,243 |
Supplemental pro forma for 2021 (unaudited) |  |  | 4,526,317 |  |  |  | (295,964 | )

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