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Note 29 - Segmented Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
2020 |  |  |  |  |  |  |  |  |  |  | Asia |  |  |  | Investment |  |  |  |  |  |  |  |  |
|  |  | Americas |  |  |  | EMEA |  |  |  | Pacific |  |  |  | Mgmt |  |  |  | Corporate |  |  |  | Consolidated |
Revenues |  | $ | 1,626,372 |  |  | $ | 516,507 |  |  | $ | 470,632 |  |  | $ | 172,594 |  |  | $ | 752 |  |  | $ | 2,786,857 |
Depreciation and amortization |  |  | 56,667 |  |  |  | 22,391 |  |  |  | 14,616 |  |  |  | 27,464 |  |  |  | 4,768 |  |  |  | 125,906 |
Operating earnings (loss) |  |  | 121,371 |  |  |  | 8,336 |  |  |  | 45,221 |  |  |  | 40,738 |  |  |  | (51,088 | ) |  |  | 164,578 |
Equity earnings |  |  | 1,469 |  |  |  | 75 |  |  |  | - |  |  |  | 1,181 |  |  |  | 193 |  |  |  | 2,919 |
Other income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (13 | )
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (30,949 | )
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (42,046 | )
Net earnings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 94,489 |
Total assets |  | $ | 1,640,046 |  |  | $ | 648,557 |  |  | $ | 384,001 |  |  | $ | 694,270 |  |  | $ | (74,707 | ) |  | $ | 3,292,167 |
Total additions to long-lived assets |  |  | 357,187 |  |  |  | 8,194 |  |  |  | 4,593 |  |  |  | 3,669 |  |  |  | 2,255 |  |  |  | 375,898 |
2019 |  |  |  |  |  |  |  |  |  |  | Asia |  |  |  | Investment |  |  |  |  |  |  |  |  |
|  |  | Americas |  |  |  | EMEA |  |  |  | Pacific |  |  |  | Mgmt |  |  |  | Corporate |  |  |  | Consolidated |
Revenues |  | $ | 1,690,507 |  |  | $ | 636,466 |  |  | $ | 542,609 |  |  | $ | 174,588 |  |  | $ | 1,641 |  |  | $ | 3,045,811 |
Depreciation and amortization |  |  | 34,113 |  |  |  | 22,489 |  |  |  | 7,969 |  |  |  | 26,504 |  |  |  | 3,589 |  |  |  | 94,664 |
Operating earnings (loss) |  |  | 103,731 |  |  |  | 48,510 |  |  |  | 67,062 |  |  |  | 35,048 |  |  |  | (36,154 | ) |  |  | 218,197 |
Equity earnings |  |  | 1,361 |  |  |  | 35 |  |  |  | - |  |  |  | 669 |  |  |  | - |  |  |  | 2,065 |
Other income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (212 | )
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (29,452 | )
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (53,013 | )
Net earnings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 137,585 |
Total assets |  | $ | 917,997 |  |  | $ | 672,691 |  |  | $ | 388,606 |  |  | $ | 953,567 |  |  | $ | (40,147 | ) |  | $ | 2,892,714 |
Total additions to long-lived assets |  |  | 47,132 |  |  |  | 12,656 |  |  |  | 79,904 |  |  |  | 1,829 |  |  |  | 4,961 |  |  |  | 146,482 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
|  | Year ended December 31,
|  |  | 2020 |  |  |  | 2019 |
United States |  |  |  |  |  |  |  |
Revenues |  | $ | 1,432,288 |  |  | $ | 1,429,650 |
Total long-lived assets |  |  | 1,378,648 |  |  |  | 1,057,543 |
Canada |  |  |  |  |  |  |  |
Revenues |  | $ | 304,039 |  |  | $ | 356,634 |
Total long-lived assets |  |  | 82,520 |  |  |  | 88,589 |
Euro currency countries |  |  |  |  |  |  |  |
Revenues |  | $ | 280,853 |  |  | $ | 356,171 |
Total long-lived assets |  |  | 306,472 |  |  |  | 293,673 |
Australia |  |  |  |  |  |  |  |
Revenues |  | $ | 190,106 |  |  | $ | 235,469 |
Total long-lived assets |  |  | 84,758 |  |  |  | 84,969 |
United Kingdom |  |  |  |  |  |  |  |
Revenues |  | $ | 135,572 |  |  | $ | 170,302 |
Total long-lived assets |  |  | 79,738 |  |  |  | 85,998 |
Other |  |  |  |  |  |  |  |
Revenues |  | $ | 443,999 |  |  | $ | 497,585 |
Total long-lived assets |  |  | 184,533 |  |  |  | 186,739 |
Consolidated |  |  |  |  |  |  |  |
Revenues |  | $ | 2,786,857 |  |  | $ | 3,045,811 |
Total long-lived assets |  |  | 2,116,669 |  |  |  | 1,797,511 |

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