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Note 3 - Redeemable Noncontrolling Interest (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Redeemable Noncontrolling Interest [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2023				2022				2023				2022
Balance at beginning of period		$	3,814			$	71,511			$	110,471			$	58,050
Net income			222				816				1,670				3,672
Foreign currency translation			(169	)			(3,228	)			(536	)			(4,109	)
Purchase of additional ownership interest			-				86				(116,754	)			(375	)
Redemption value adjustment			1,821				13,645				10,837				25,592
Balance at end of period		$	5,688			$	82,830			$	5,688			$	82,830

X

- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

+ References

No definition available.

+ Details

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- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration