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
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