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Note 3 - Redeemable Noncontrolling Interest (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Redeemable Noncontrolling Interest [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
		2023				2022				2023				2022
Balance at beginning of period		$	5,688			$	82,830			$	110,471			$	58,050
Net income			58				1,589				1,728				5,261
Foreign currency translation			(153	)			(2,708	)			(689	)			(6,817	)
Purchase of additional ownership interest			-				-				(116,754	)			(375	)
Redemption value adjustment			46				5,225				10,883				30,817
Balance at end of period		$	5,639			$	86,936			$	5,639			$	86,936

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- 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