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Note 11 - Goodwill (Tables) | 12 Months Ended
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Dec. 31, 2021
Notes Tables |
Schedule of Goodwill [Table Text Block] |
|  |  |  |  |  |  |  |  |  | Asia |  |  | Investment |  |  |  |  |
|  | Americas |  |  | EMEA |  |  | Pacific |  |  | Management |  |  | Consolidated |
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 acquired during the year |  |  | 22,491 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 22,491 |
Other items |  |  | 2 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2 |
Foreign exchange |  |  | (275 | ) |  |  | (15,782 | ) |  |  | (3,401 | ) |  |  | (971 | ) |  |  | (20,429 | )
Balance, December 31, 2021 |  |  | 359,945 |  |  |  | 259,764 |  |  |  | 92,018 |  |  |  | 379,321 |  |  |  | 1,091,048 |
Goodwill |  |  | 386,216 |  |  |  | 263,076 |  |  |  | 92,018 |  |  |  | 379,321 |  |  |  | 1,120,631 |
Accumulated impairment loss |  |  | (26,271 | ) |  |  | (3,312 | ) |  |  | - |  |  |  | - |  |  |  | (29,583 | )
|  | $ | 359,945 |  |  | $ | 259,764 |  |  | $ | 92,018 |  |  | $ | 379,321 |  |  | $ | 1,091,048 |

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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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