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Note 18 - Acquisition of Businesses (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Accounts receivable		$	251
Prepaid expenses and other current assets			196
Property, plant and equipment			60
Intangible assets			3,673
Goodwill			2,417
Total assets		$	6,597
Accounts payable			199
Other current liabilities			372
Total liabilities		$	571

Accounts receivable		$	4,701
Inventories			9,149
Prepaid expenses and other current assets			135
Property, plant and equipment			1,043
Operating lease right-of-use assets			648
Intangible assets			2,031
Goodwill			1,019
Other assets			41
Total assets		$	18,767
Accounts payable			3,209
Other current liabilities			389
Long-term debt			758
Long-term operating lease liabilities			489
Total liabilities		$	4,845

Accounts receivable		$	1,656
Inventories			621
Prepaid expenses and other current assets			272
Property, plant and equipment			15
Intangible assets			5,886
Goodwill			6,463
Total assets		$	14,913
Accounts payable			533
Other current liabilities			184
Total liabilities		$	717

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

Cash consideration		$	10,533
Restricted shares of Superior common stock issued			869
Contingent consideration			2,520
Total Consideration		$	13,922

Cash consideration		$	11,077
Restricted shares of Superior common stock issued			2,000
Contingent consideration			1,119
Total Consideration		$	14,196

X

- 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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

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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

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