Acquisitions Schedule of assets acquired, liabilities assumed and cash consideration paid (Tables)
|12 Months Ended|
Dec. 31, 2022
|Business Combinations [Abstract]|
|Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]||
The following table is a summary of the assets acquired, liabilities assumed and net cash consideration paid, net of cash acquired, for the Navico acquisition:
(A) Includes $1.8 million of purchase accounting adjustments related to inventory reserves.
(B) The goodwill recorded for the acquisition of Navico is partially deductible for tax purposes.
(C) Includes $3.5 million of purchase accounting adjustments related to contingency reserves.(D) Includes $18.4 million of purchase accounting adjustments related to taxes.
|Business Acquisition, Pro Forma Information [Table Text Block]||
Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
No definition available.
Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef