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Note 13 - Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2022
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
In thousands |  |  |  |
Assets acquired and liabilities assumed: |  |  |  |
Accounts receivable, net |  | $ | 1,275 |
Inventories, net |  |  | 13,641 |
Fixed assets, including building and land |  |  | 4,049 |
Goodwill |  |  | 9,631 |
Intangible assets |  |  | 12,900 |
Accounts payable |  |  | (3,193 | )
Other liabilities |  |  | (2,546 | )
|  | $ | 35,757 |
In thousands |  |  |  |
Assets acquired and liabilities assumed: |  |  |  |
Accounts receivable, net |  | $ | 399 |
Inventories, net |  |  | 3,797 |
Other assets |  |  | 936 |
Goodwill |  |  | 5,946 |
Intangible assets |  |  | 5,277 |
Accounts payable |  |  | (576 | )
Other liabilities |  |  | (333 | )
|  | $ | 15,446 |

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- References No definition available. + Details
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