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v3.23.2

Note 2 - Acquisitions - Allocation of the Purchase Price to the Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Jul. 02, 2023 | Dec. 31, 2022
--- | --- | ---
Goodwill | $ 419,056 | $ 418,121
John's, Southern Kentucky Classics, and Vesta Motorsports [Member] |  |
Accounts receivable |  | 562
Inventory |  | 3,627
Property, plant and equipment |  | 275
Other assets |  | 24
Goodwill |  | 7,352
Accounts payable |  | (158)
Accrued liabilities |  | (20)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net |  | 14,863
John's, Southern Kentucky Classics, and Vesta Motorsports [Member] | Trade Names [Member] |  |
Intangible assets |  | 1,689
John's, Southern Kentucky Classics, and Vesta Motorsports [Member] | Customer Relationships [Member] |  |
Intangible assets |  | 1,512
John's, Southern Kentucky Classics, and Vesta Motorsports [Member] | Previously Reported [Member] |  |
Accounts receivable |  | 959
Inventory |  | 3,481
Property, plant and equipment |  | 275
Other assets |  | 1,132
Goodwill |  | 5,858
Accounts payable |  | (25)
Accrued liabilities |  | (18)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net |  | 14,863
John's, Southern Kentucky Classics, and Vesta Motorsports [Member] | Previously Reported [Member] | Trade Names [Member] |  |
Intangible assets |  | 1,689
John's, Southern Kentucky Classics, and Vesta Motorsports [Member] | Previously Reported [Member] | Customer Relationships [Member] |  |
Intangible assets |  | 1,512
John's, Southern Kentucky Classics, and Vesta Motorsports [Member] | Revision of Prior Period, Adjustment [Member] |  |
Accounts receivable |  | (397)
Inventory |  | 146
Other assets |  | (1,108)
Goodwill |  | 1,494
Accounts payable |  | (133)
Accrued liabilities |  | (2)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net |  | $ 0

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