v3.26.3
Note 3 - Acquisitions (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
  

Amount

 

Accounts receivable

 $6,262 

Inventory

  338 

Prepaid expenses and other assets

  747 

Property and equipment

  51,091 

Intangible assets

  500 

Total assets acquired

  58,938 
     

Trade accounts payable

  1,729 

Accrued payroll

  3,285 

Other current liabilities

  1,726 

Total liabilities assumed

  6,740 
     

Total estimated fair value of the acquisition

 $52,198 
  

Allocated Cost

Basis

 

Land

 $44,483 

Buildings and improvements

  519,857 

Total assets acquired

 $564,340