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Note 3 - Business Combinations (Tables)

12 Months Ended

Dec. 31, 2023

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

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

Business Acquisition, Pro Forma Information [Table Text Block]

		Year Ended December 31, 2021
Net sales		$	384,872
Net income			15,780

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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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
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Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

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