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Note 3 - Business Combinations (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

Assets
Cash and cash equivalents		$	278
Trade and other receivables			11,034
Inventories			12,773
Prepaid expenses and other			293
Property and equipment			8,076
Operating lease right-of-use assets			58,301
Intangible assets			31,000
Deferred income taxes			347
Total assets acquired			122,102
Liabilities
Accounts payable			2,029
Accrued liabilities			4,067
Operating lease liabilities			58,301
Total liabilities assumed			64,397
Goodwill			32,519
Total purchase consideration		$	90,224

Assets
Cash and cash equivalents		$	691
Trade and other receivables			7,089
Inventories			5,673
Prepaid expenses and other			356
Property and equipment			9,096
Operating lease right-of-use assets			21,684
Intangible assets			11,165
Total assets acquired			55,754
Liabilities
Accounts payable			1,395
Accrued liabilities			1,189
Operating lease liabilities			20,454
Deferred income taxes			5,343
Other long-term liabilities			939
Total liabilities assumed			29,320
Goodwill			22,985
Total purchase consideration		$	49,419

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

		Estimated Useful Life				Fair Value
		(In years)				(In thousands)
Customer relationships			10.0			$	19,800
Trade names and trademarks			10.0				9,600
Patents			21.0				1,300
Backlog			0.6				300
Total intangible assets			10.4			$	31,000

		Estimated Useful Life				Fair Value
		(In years)				(In thousands)
Customer relationships			11.0			$	8,031
Trade names			10.0				2,093
Backlog			0.9				1,041
Total intangible assets			9.9			$	11,165

Business Acquisition, Pro Forma Information [Table Text Block]

		Year Ended December 31,
		2021				2020
Net sales		$	384,872			$	356,035
Net income			15,780				20,540

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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- Definition

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