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Note 4 - Fair Value Measurements (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

		December 31, 2021
		Level 1				Level 2				Level 3				Total
Assets:
Investments:
Cash surrender value of life insurance policies-
Deferred compensation plan		$	-			$	18,857			$	-			$	18,857
Non-current accounts receivable, net			-				11,531				-				11,531
Liabilities:
Deferred compensation plan			-				9,339				-				9,339
Finance lease liabilities			-				16,919				-				16,919

		December 31, 2020
		Level 1				Level 2				Level 3				Total
Assets:
Non-current accounts receivable, net		$	-			$	11,321			$	-			$	11,321
Liabilities:
Finance lease liabilities			-				18,194				-				18,194

Details of Impairment of Long-Lived Assets Held and Used by Asset [Table Text Block]

		2020				2019
Goodwill		$	191,893			$	26,422
Intangible assets, net			60,394				17,901
Property, plant and equipment, net			19,993				4,713
Operating lease right-of-use assets			15,174				-
Total		$	287,454			$	49,036

X

- Definition

Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported.

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Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

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-Publisher FASB
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