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Note 11 - Goodwill (Tables) | 12 Months Ended
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Dec. 31, 2019
Notes Tables |
Schedule of Goodwill [Table Text Block] |
|  |  |  |  |  |  |  | Asia |  |  | Investment |  |  |  |
|  | Americas |  |  | EMEA |  |  | Pacific |  |  | Management |  |  | Consolidated |
Balance, December 31, 2017 |  | $ | 190,578 |  |  |  | 201,179 |  |  |  | 49,666 |  |  |  | 13,707 |  |  | $ | 455,130 |
Goodwill acquired during the year |  |  | 18,014 |  |  |  | 79,364 |  |  |  | 1,954 |  |  |  | 366,350 |  |  |  | 465,682 |
Goodwill disposed during the year |  |  | - |  |  |  | (12,557 | ) |  |  | - |  |  |  | - |  |  |  | (12,557 | )
Other items |  |  | 44 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 44 |
Foreign exchange |  |  | (837 | ) |  |  | (14,234 | ) |  |  | (4,689 | ) |  |  | (645 | ) |  |  | (20,405 | )
Balance, December 31, 2018 |  |  | 207,799 |  |  |  | 253,752 |  |  |  | 46,931 |  |  |  | 379,412 |  |  |  | 887,894 |
Goodwill acquired during the year |  |  | 11,970 |  |  |  | 846 |  |  |  | 45,405 |  |  |  | - |  |  |  | 58,221 |
Other items |  |  | 330 |  |  |  | 4,404 |  |  |  | - |  |  |  | - |  |  |  | 4,734 |
Foreign exchange |  |  | 311 |  |  |  | (1,669 | ) |  |  | (9 | ) |  |  | (261 | ) |  |  | (1,628 | )
Balance, December 31, 2019 |  |  | 220,410 |  |  |  | 257,333 |  |  |  | 92,327 |  |  |  | 379,151 |  |  |  | 949,221 |
Goodwill |  |  | 246,681 |  |  |  | 260,645 |  |  |  | 92,327 |  |  |  | 379,151 |  |  |  | 978,804 |
Accumulated impairment loss |  |  | (26,271 | ) |  |  | (3,312 | ) |  |  | - |  |  |  | - |  |  |  | (29,583 | )
|  | $ | 220,410 |  |  | $ | 257,333 |  |  | $ | 92,327 |  |  | $ | 379,151 |  |  | $ | 949,221 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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