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Note 12 - Goodwill (Tables) | 12 Months Ended
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Dec. 31, 2020
Notes Tables |
Schedule of Goodwill [Table Text Block] |
|  |  |  |  |  |  |  |  |  |  | Asia |  |  |  | Investment |  |  |  |  |
|  |  | Americas |  |  |  | EMEA |  |  |  | Pacific |  |  |  | Management |  |  |  | Consolidated |
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 acquired during the year |  |  | 117,984 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 117,984 |
Other items |  |  | - |  |  |  | - |  |  |  | 150 |  |  |  | - |  |  |  | 150 |
Foreign exchange |  |  | (667 | ) |  |  | 18,213 |  |  |  | 2,942 |  |  |  | 1,141 |  |  |  | 21,629 |
Balance, December 31, 2020 |  |  | 337,727 |  |  |  | 275,546 |  |  |  | 95,419 |  |  |  | 380,292 |  |  |  | 1,088,984 |
Goodwill |  |  | 363,998 |  |  |  | 278,858 |  |  |  | 95,419 |  |  |  | 380,292 |  |  |  | 1,118,567 |
Accumulated impairment loss |  |  | (26,271 | ) |  |  | (3,312 | ) |  |  | - |  |  |  | - |  |  |  | (29,583 | )
|  | $ | 337,727 |  |  | $ | 275,546 |  |  | $ | 95,419 |  |  | $ | 380,292 |  |  | $ | 1,088,984 |

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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=121556970&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=121556970&loc=d3e13854-109267 + Details
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- References No definition available. + Details
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