XML 89 R74.htm IDEA: XBRL DOCUMENT v3.22.4
Note 11 - Goodwill and Other Intangible Assets - Major Components of Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Customer relationships $ 16,516  
Customer relationships 257,133 $ 16,516
Customer relationships 240,700  
Customer relationships 20,998 13,201
Customer relationships (83)  
Customer relationships 257,133  
Goodwill 27,243  
Goodwill 257,724 27,243
Goodwill 230,688  
Goodwill (207)  
Goodwill 257,724  
Total 46,287  
Total 528,083 46,287
Total 482,088  
Total (292)  
Total 528,083  
Trade Names [Member]    
Trade names 2,528  
Trade names and trademarks 13,226 2,528
Trade names 10,700  
Trade names (2)  
Trade names 13,226  
Customer Receipts [Member]    
Customer relationships 7,769  
Customer relationships 208,593 7,769
Customer relationships 200,900  
Customer relationships (76)  
Customer relationships 208,593  
Customer Relationships [Member]    
Customer relationships 7,769  
Customer relationships 208,593 7,769
Customer relationships 13,369 7,255
Customer relationships 208,593  
Technology and Drawings [Member]    
Customer relationships 6,750  
Customer relationships 46,543 6,750
Customer relationships 39,800  
Customer relationships 5,757 4,305
Customer relationships (7)  
Customer relationships 46,543  
Other Intangible Assets [Member]    
Customer relationships 1,997  
Customer relationships 1,997 1,997
Customer relationships 0  
Customer relationships 1,872 $ 1,641
Customer relationships 0  
Customer relationships $ 1,997