XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Note 3 - Redeemable Noncontrolling Interest - Redeemable Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Redemption value adjustment $ (1,821) $ (13,645) $ (10,837) $ (25,592)
Redeemable Noncontrolling Interest [Member]        
Balance 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 0 86 (116,754) (375)
Redemption value adjustment 1,821 13,645 10,837 25,592
Balance $ 5,688 $ 82,830 $ 5,688 $ 82,830