v3.26.1
Note 2 - Acquisitions and Dispositions (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
  

2026 Acquisitions

 

Accounts receivable

 $20,408 

Inventories

  31,701 

Prepaid expenses and other current assets

  560 

Property and equipment

  17,960 

Intangible assets

  88,900 

Goodwill

  208,598 

Operating lease and other non-current assets

  11 

Total assets acquired

  368,138 
     

Accounts payable

  13,971 

Accrued wages and employee benefits

  2,418 

Other accrued liabilities

  1,520 

Accrued product warranty

  211 

Current portion of long-term borrowings and finance lease obligations

  346 

Operating lease and other long-term liabilities

  1,190 

Net assets acquired

 $348,482