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Note 4 - Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2020
Notes Tables |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
|  |  | Colliers |  |  |  |  |  |  |  |  |  |  |  | Aggregate |
|  |  | Mortgage |  |  |  | Maser |  |  |  | Other |  |  |  | Acquisitions |
Current assets, excluding cash |  | $ | 46,510 |  |  | $ | 57,533 |  |  | $ | 2,800 |  |  | $ | 106,843 |
Warehouse receivables |  |  | 31,282 |  |  |  | - |  |  |  | - |  |  |  | 31,282 |
Non-current assets |  |  | 9,021 |  |  |  | 37,516 |  |  |  | 3,449 |  |  |  | 49,986 |
Current liabilities |  |  | (55,881 | ) |  |  | (32,582 | ) |  |  | (3,156 | ) |  |  | (91,619 | )
Warehouse credit facilities |  |  | (25,850 | ) |  |  | - |  |  |  | - |  |  |  | (25,850 | )
Long-term liabilities |  |  | (6,266 | ) |  |  | (54,739 | ) |  |  | (2,951 | ) |  |  | (63,956 | )
|  | $ | (1,184 | ) |  | $ | 7,728 |  |  | $ | 142 |  |  | $ | 6,686 |
Cash consideration, net of cash acquired of $50,331 |  | $ | (134,204 | ) |  | $ | (59,355 | ) |  | $ | (12,049 | ) |  | $ | (205,608 | )
Acquisition date fair value of contingent consideration |  |  | (9,250 | ) |  |  | (12,204 | ) |  |  | (2,263 | ) |  |  | (23,717 | )
Total purchase consideration |  | $ | (143,454 | ) |  | $ | (71,559 | ) |  | $ | (14,312 | ) |  | $ | (229,325 | )
Acquired intangible assets(note 11) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indefinite life |  | $ | 29,200 |  |  | $ | - |  |  | $ | - |  |  | $ | 29,200 |
Finite life |  | $ | 105,150 |  |  | $ | 51,100 |  |  | $ | 11,430 |  |  | $ | 167,680 |
Goodwill |  | $ | 53,530 |  |  | $ | 56,838 |  |  | $ | 7,616 |  |  | $ | 117,984 |
Redeemable non-controlling interest |  | $ | 43,242 |  |  | $ | 44,107 |  |  | $ | 4,876 |  |  | $ | 92,225 |
|  |  | Aggregate |
|  |  | Acquisitions |
Current assets, excluding cash |  | $ | 29,720 |
Non-current assets |  |  | 7,989 |
Current liabilities |  |  | (18,616 | )
Long-term liabilities |  |  | (11,913 | )
|  | $ | 7,180 |
Cash consideration, net of cash acquired of $4,765 |  | $ | (80,576 | )
Acquisition date fair value of contingent consideration |  |  | - |
Total purchase consideration |  | $ | (80,576 | )
Acquired intangible assets |  | $ | 42,226 |
Goodwill |  | $ | 58,221 |
Redeemable non-controlling interest |  | $ | 27,051 |
|  |  | Revenues |  |  |  | Net earnings |
Actual from acquired entities for 2020 |  | $ | 194,977 |  |  | $ | 24,449 |
Supplemental pro forma for 2020 (unaudited) |  |  | 2,927,994 |  |  |  | 104,662 |
Supplemental pro forma for 2019 (unaudited) |  |  | 3,378,981 |  |  |  | 163,942 |

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