XML 35 R21.htm IDEA: XBRL DOCUMENT v3.22.4

Note 15 - Other Long-term Liabilities

12 Months Ended

Dec. 31, 2022

Notes to Financial Statements

Other Liabilities Disclosure [Text Block]

(15) Other Long-Term Liabilities

Other long-term liabilities consist of the following (in thousands):

		December 31,
		2022				2021
Accrued contingent consideration (earn-out)		$	9,568			$	5,188
Present value of non-competition payments			8,155				9,321
Other			497				676
		$	18,220			$	15,185

Certain amounts for the year ended December 31, 2021 were revised to conform to the current year presentation (See Note 1).

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20,24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration