Note 2 - Acquisitions (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

Schedule of Consideration Transferred for Business Acquisitions [Table Text Block]

Cash at closing	$	18,823
Deferred cash payment		6,000
Common stock issued at closing		12,000
Contingent consideration (1)		23,971
Total purchase price	$	60,794

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

	2021 Acquisitions
	Deep Sea		All Other		2020 Acquisitions
Accounts receivable	$	9,574	$	13,478	$	5,094
Inventories		9,970		4,522		3,575
Prepaid expenses and other assets		826		1,146		858
Property and equipment		8,838		413		635
Intangible assets		171,437		62,472		26,235
Goodwill		263,287		79,239		40,395
Other assets		3,414		4,750		1,122
Total assets acquired		467,346		166,020		77,914
Accounts payable		8,254		4,066		4,088
Accrued wages and employee benefits		2,106		788		700
Other accrued liabilities		3,641		1,903		2,151
Short-term borrowings		-		833		-
Current portion of long-term debt		-		233		-
Deferred income taxes		32,545		13,981		3,827
Long-term debt		-		1,672		-
Other long-term liabilities		100		5,197		2,208
Net assets acquired	$	420,700	$	137,347	$	64,940