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Note 12 - Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Cash |  | $ | 4,310 |
Accounts receivable |  |  | 19,072 |
Inventory |  |  | 56,255 |
Property and equipment, including real estate |  |  | 80,196 |
Floor plan notes payable |  |  | (30,501 | )
Trade payables |  |  | (19,978 | )
Customer deposits |  |  | (1,980 | )
Accrued liabilities |  |  | (7,875 | )
Notes payable |  |  | (69,545 | )
Goodwill |  |  | 44,174 |
Franchise rights |  |  | 3,906 |
Other |  |  | 3,422 |
Equity investment in RTC Canada |  |  | (37,309 | )
Noncontrolling interest |  |  | (17,828 | )
Gain on equity method investment |  |  | (6,958 | )
Total |  | $ | 19,361 |

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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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