XML 65 R46.htm IDEA: XBRL DOCUMENT v3.22.4
Note 6 - Goodwill and Other Intangible Assets - Changes in Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Goodwill, balance as of the beginning of the period $ 400,610 $ 128,752
Goodwill acquired during the period   280,925
Goodwill, foreign currency translation adjustment (7,981) (9,067)
Goodwill acquired (impaired) (118,638)  
Goodwill, balance as of the end of the period 273,991 400,610
UNITED STATES    
Goodwill, balance as of the beginning of the period 273,991 123,883
Goodwill acquired during the period   150,108
Goodwill, foreign currency translation adjustment 0 0
Goodwill acquired (impaired) 0  
Goodwill, balance as of the end of the period 273,991 273,991
Europe [Member]    
Goodwill, balance as of the beginning of the period 125,989 4,239
Goodwill acquired during the period   130,817
Goodwill, foreign currency translation adjustment (7,981) (9,067)
Goodwill acquired (impaired) (118,008)  
Goodwill, balance as of the end of the period 0 125,989
JAPAN    
Goodwill, balance as of the beginning of the period 630 630
Goodwill acquired during the period   0
Goodwill, foreign currency translation adjustment 0 0
Goodwill acquired (impaired) (630)  
Goodwill, balance as of the end of the period $ 0 $ 630