XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Note 4 - Acquisitions (Tables)
9 Months Ended
Sep. 30, 2021
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
  

Allocated

 
  

Fair Value

 
  

(in thousands)

 

Inventory

 $3,859 

Accounts receivable

  1,789 

Equipment and supplies

  1,140 

Accounts payable and other

  (53)

Intangible assets

  39,056 

Goodwill

  27,115 
     

Purchase price

 $72,906 
  

Allocated

 
  

Fair Value

 
  

(in thousands)

 

Inventory and other

 $1,343 

Deferred tax assets

  1,345 

Intangible assets

  8,725 

Goodwill

  5,999 
     

Purchase price

 $17,412 
  

Allocated

 
  

Fair Value

 
  

(in thousands)

 

Inventory

 $276 

Equipment and supplies

  70 

Intangible assets

  4,844 

Goodwill

  2,748 
     

Purchase price

 $7,938 
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
  

Allocated

  

Estimated

 
  

Fair Value

  

Useful Life (years)

 
  

(in thousands)

     

Customer relationships

 $20,310   15.0 

Intellectual property

  16,449   10.0 

Non-compete agreement

  104   5.0 

Tradenames

  2,193   10.0 
         

Total intangible assets

 $39,056     
      

Weighted

 
  

Allocated

  

Average

 
  

Fair Value

  

Useful Life (years)

 
  

(in thousands)

     

Customer relationships

 $5,562   12.0 

Intellectual property

  2,335   8.0 

Non-compete agreement

  361   5.0 

Tradenames

  467   8.0 
         

Total intangible assets

 $8,725     
      

Weighted

 
  

Allocated

  

Average

 
  

Fair Value

  

Useful Life (years)

 
  

(in thousands)

     

Customer relationships

 $3,945   13.0 

Intellectual property

  563   7.0 

Non-compete agreement

  233   5.0 

Tradenames

  103   7.0 
         

Total intangible assets

 $4,844