Note 17 - Business Combinations (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

Cash	$	101,536
Working capital adjustment payable		14,092
Fair value of unsecured promissory notes		86,001
Fair value of common stock issued to Sellers		17,612
Fair value of purchase consideration	$	219,241

Purchase Consideration
Cash payment	$	16,597
Fair value of common stock issued to Sellers		2,024
Total	$	18,621

Cash payment	$	22,000
Fair value of common stock issued to Sellers		16,932
Total	$	38,932

Purchase Consideration
Fair value of common stock issued to Sellers	$	1,224
18-Month Seller Note		5,000
3-year Seller Note		1,480
Contingent consideration		720
Cash payment		3,000
Total	$	11,424

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

Cash and cash equivalents	$	6,779
Trade accounts receivable		15,726
Contract assets		2,092
Prepaid expenses and other current assets		481
Property and equipment		18,730
Other long-term assets		531
Indefinite lived intangible assets		15,027
Definite lived intangible assets		93,211
Accounts payable		(620	)
Contract liabilities		(120	)
Accrued expenses		(2,747	)
Net assets acquired		149,090
Goodwill		70,151
Purchase price allocation	$	219,241

Cash and cash equivalents	$	747
Trade accounts receivable		297
Property and equipment		124
Intangible, Tradename (indefinite)		159
Intangible, Customer relationships (10-year life)		210
Accounts payable		(197	)
Accrued expenses and other liabilities		(182	)
Net assets acquired		1,158
Goodwill		826
Purchase price allocation	$	1,984

Cash and cash equivalents	$	1,634
Trade accounts receivable, net		1,254
Contract assets		1,001
Prepaid expenses and other current assets		1,088
Property and equipment		760
Intangible, customer relationships		3,800
Intangible, trade name		1,162
Intangible, technology know how		1,459
Other long-term assets		76
Deferred tax liability		(2,090	)
Liabilities assumed		(2,100	)
Net assets acquired		8,044
Goodwill		10,577
Purchase price allocation	$	18,621

Cash and cash equivalents	$	610
Trade accounts receivable		7,871
Contract assets		1,686
Contingent receivable		1,424
Prepaid expenses and other current assets		408
Property and equipment		3,795
Right of use assets - Operating leases		860
Intangible, customer relationships (10-year life)		16,075
Intangible, tradename (indefinite life)		6,388
Intangible, non-compete agreements (5-year life)		385
Other long-term assets		123
Deferred tax liability		(9,048	)
Liabilities assumed		(3,984	)
Net assets acquired		26,593
Goodwill		12,339
Purchase price allocation	$	38,932

Purchase price	$	11,424
Cash and cash equivalents	$	19
Trade accounts receivable, net of allowance		6,972
Contract assets		3,299
Prepaid expenses and other current assets		427
Property and equipment		382
Right of use assets - Operating leases		890
Intangible, customer relationships & backlog		8,647
Intangible, trade name		1,878
Intangible, non-compete agreements		3,212
Deferred tax liability		(1,570	)
Liabilities assumed		(19,738	)
Net assets acquired		4,418
Goodwill		7,006
Purchase price allocation	$	11,424

Schedule of Acquired Intangible Assets by Major Class [Table Text Block]

	Fair Value		Useful Life
Customer relationships	$	84,012	15 years
Backlog		9,186	1 year
Tradename		15,027	Indefinite
Software		13	3 years
Total intangible assets	$	108,238

Business Acquisition, Pro Forma Information [Table Text Block]

Revenue from April 1, 2020 acquisition date to December 31, 2020	$	13,005
Loss from continuing operations, net of income taxes from April 1, 2020 acquisition date to December 31, 2020	$	(4,243	)

	(Unaudited)
	For the Years Ended December 31,
	2021			2020
Gross revenue	$	158,625		$	135,189
Loss from continuing operations, net of income taxes	$	(69,671	)	$	(52,953	)