XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 3 - Redeemable Noncontrolling Interest (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Redeemable Noncontrolling Interest [Table Text Block]
  

Three Months Ended September 30,

  

Nine Months Ended September 30,

 
  

2022

  

2021

  

2022

  

2021

 

Balance at beginning of period

 $82,830  $37,245  $58,050  $66,207 

Net income

  1,589   1,007   5,261   2,700 

Foreign currency translation

  (2,708)  (1,105)  (6,817)  (2,726)

Purchase of additional ownership interest

  -   -   (375)  (27,164)

Redemption value adjustment

  5,225   7,557   30,817   5,687 

Balance at end of period

 $86,936  $44,704  $86,936  $44,704