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Note 2 - Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2021
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Shaw |  |  | Action Stainless |  |  | EZ Dumper |  |  | McCullough |
|  | As of |  |  | As of |  |  | As of |  |  | As of |
Details of Acquisition (in thousands) |  | October 1, 2021 |  |  | December 14, 2020 |  |  | August 5, 2019 |  |  | January 2, 2019 |
Assets acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net |  | $ | 1,510 |  |  | $ | 3,239 |  |  | $ | - |  |  | $ | 461 |
Inventories |  |  | 3,129 |  |  |  | 3,656 |  |  |  | 43 |  |  |  | 586 |
Property and equipment |  |  | 1,886 |  |  |  | 10,610 |  |  |  | 67 |  |  |  | 4,138 |
Prepaid expenses and other |  |  | 5,986 |  |  |  | 204 |  |  |  | - |  |  |  | - |
Goodwill |  |  | 5,262 |  |  |  | 1,894 |  |  |  | 166 |  |  |  | 898 |
Intangible assets |  |  | 2,750 |  |  |  | 4,410 |  |  |  | 23 |  |  |  | 5,599 |
Total assets acquired |  |  | 20,523 |  |  |  | 24,013 |  |  |  | 299 |  |  |  | 11,682 |
Total liabilities assumed |  |  | (8,418 | ) |  |  | (4,513 | ) |  |  | (166 | ) |  |  | (682 | )
Cash paid |  | $ | 12,105 |  |  | $ | 19,500 |  |  | $ | 133 |  |  | $ | 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=123413009&loc=d3e4845-128472 + Details
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