XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Note 12 - Acquisitions (Details Textual) - USD ($)
$ in Thousands
Nov. 07, 2022
May 02, 2022
Mar. 31, 2023
Dec. 31, 2022
May 01, 2022
Goodwill, Gross     $ 416,481 $ 416,363  
RTC Canada [Member]          
Equity Method Investment, Ownership Percentage   30.00%     50.00%
RTC Canada [Member]          
Business Acquisition, Percentage of Voting Interests Acquired   30.00%      
Business Combination, Step Acquisition, Equity Interest in Acquiree, Including Subsequent Acquisition, Percentage   80.00%      
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage   50.00%      
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value   $ 44,700      
Deferred Tax Liabilities, Reclassification of Foreign Currency Translation Adjustment   2,200      
Deferred Tax Liabilities, Re-measurement of Equity Method Investment   600      
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value   17,828      
Goodwill, Gross   $ 44,000      
RTC Canada [Member] | Measurement Input, Discount Rate [Member]          
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Measurement Inputs   0.11      
RTC Canada [Member] | RTC Canada [Member]          
Subsidiary, Ownership Percentage, Noncontrolling Owner   20.00%      
RTC Canada [Member] | Other Income (Expense) [Member]          
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain   $ 7,000      
Assets of Scheppers International Truck Center, Inc. [Member]          
Payments to Acquire Productive Assets $ 6,800