Note 2 - Acquisitions (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

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

Cash paid at closing	$	11,821
Deferred cash payment (1)		6,000
Common stock issued at closing		12,000
Contingent consideration (2)		31,308
Total purchase price	$	61,129

Cash paid at closing	$	225,458
Common stock issued at closing		420,774
Contingent consideration (1)		89,400
Total purchase price	$	735,632

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

	Deep Sea		ecobee		All Other		Total
Accounts receivable	$	9,574	$	23,337	$	13,852	$	46,763
Inventories		9,970		7,258		7,034		24,262
Prepaid expenses and other assets		1,181		5,689		6,594		13,464
Property and equipment		8,838		3,588		480		12,906
Intangible assets		174,270		555,400		81,171		810,841
Goodwill		263,604		243,346		80,871		587,821
Deferred income taxes		-		46,721		6,547		53,268
Other assets		151		11,722		8,526		20,399
Total assets acquired		467,588		897,061		205,075		1,569,724
Accounts payable		8,998		25,968		7,473		42,439
Accrued wages and employee benefits		2,106		1,354		872		4,332
Other accrued liabilities		1,737		19,898		18,258		39,893
Short-term borrowings		-		-		800		800
Current portion of long-term debt		-		-		233		233
Deferred income taxes		33,957		80,447		19,930		134,334
Other long-term liabilities		90		33,762		7,862		41,714
Long-term borrowings and finance lease obligations		-		-		1,624		1,624
Net assets acquired	$	420,700	$	735,632	$	148,023	$	1,304,355