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Note 2 - Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2019
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | As of |
Details of Acquisition (in thousands) |  | January 2, 2019 |
Assets acquired |  |  |  |
Accounts receivable, net |  | $ | 461 |
Inventories |  |  | 586 |
Property and equipment |  |  | 4,138 |
Goodwill |  |  | 898 |
Intangible assets |  |  | 5,599 |
Total assets acquired |  | $ | 11,682 |
Total liabilities assumed |  | $ | (682 | )
Cash paid |  | $ | 11,000 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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