XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 3 - Redeemable Noncontrolling Interest - Redeemable Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Redemption value adjustment $ (5,225) $ (7,557) $ (30,817) $ (5,687)
Redeemable Noncontrolling Interest [Member]        
Balance 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 0 0 (375) (27,164)
Redemption value adjustment 5,225 7,557 30,817 5,687
Balance $ 86,936 $ 44,704 $ 86,936 $ 44,704