XML 89 R74.htm IDEA: XBRL DOCUMENT v3.20.4
Note 11 - Goodwill - Components of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Balance $ 644,847 $ 335,155
Goodwill acquired during the year 56,547 309,227
Goodwill disposed during the year   (2,254)
Other items 1,296 1,483
Foreign exchange 1,048 1,236
Balance 703,738 644,847
FirstService Residential Segment [Member]    
Balance 211,726 193,943
Goodwill acquired during the year 15,369 18,446
Goodwill disposed during the year   (2,025)
Other items 200 527
Foreign exchange 441 835
Balance 227,736 211,726
FirstService Brands Segment [Member]    
Balance 433,121 141,212
Goodwill acquired during the year 41,178 290,781
Goodwill disposed during the year   (229)
Other items 1,096 956
Foreign exchange 607 401
Balance $ 476,002 $ 433,121