XML 90 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 15 - Acquisitions (Details Textual) - USD ($)
$ in Thousands
Dec. 04, 2023
Nov. 07, 2022
May 02, 2022
Dec. 31, 2023
Dec. 31, 2022
Goodwill, Gross       $ 420,708 $ 416,363
RTC Canada [Member]          
Equity Method Investment, Ownership Percentage     50.00%    
RTC Canada [Member]          
Business Acquisition, Percentage of Voting Interests Acquired     30.00%    
Business Combination, Step Acquisition, Equity Interest in Acquiree, Including Subsequent Acquisition, Percentage     80.00%    
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value     $ 50,000    
Deferred Tax Liabilities, Reclassification of Foreign Currency Translation Adjustment     7,000    
Deferred Tax Liabilities, Re-measurement of Equity Method Investment     600    
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value     17,828    
Goodwill, Gross     $ 44,200    
RTC Canada [Member] | Measurement Input, Discount Rate [Member]          
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Measurement Inputs     0.11    
RTC Canada [Member] | Measurement Input, Long-Term Revenue Growth Rate [Member]          
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Measurement Inputs     0.03    
RTC Canada [Member] | RTC Canada [Member]          
Subsidiary, Ownership Percentage, Noncontrolling Owner     20.00%    
Freeway Ford Truck Sales, Inc. [Member]          
Payments to Acquire Productive Assets $ 16,300        
Assets of Scheppers International Truck Center, Inc. [Member]          
Payments to Acquire Productive Assets   $ 6,800