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Note 4 - Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2021
Notes Tables |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
|  | Aggregate |
|  | Acquisitions |
Current assets, excluding cash |  | $ | 38,215 |
Non-current assets |  |  | 18,958 |
Current liabilities |  | $ | 20,006 |
Long-term liabilities |  |  | 18,106 |
|  | $ | 19,061 |
Cash consideration, net of cash acquired of $3,322 |  | $ | 60,832 |
Acquisition date fair value of contingent consideration |  |  | 1,850 |
Total purchase consideration |  | $ | 62,682 |
Acquired intangible assets (note 10) |  | $ | 21,130 |
Goodwill (note 11) |  | $ | 22,491 |
|  |  |  |  |  | Colliers |  |  |  |  |  |  |  |
|  | Colliers |  |  |  | Engineering & |  |  |  |  |  |  | Aggregate |
|  | Mortgage |  |  | Design |  |  | 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 10) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indefinite life |  | $ | 29,200 |  |  | $ | - |  |  | $ | - |  |  | $ | 29,200 |
Finite life |  | $ | 105,150 |  |  | $ | 51,100 |  |  | $ | 11,430 |  |  | $ | 167,680 |
Goodwill (note 11) |  | $ | 53,530 |  |  | $ | 56,838 |  |  | $ | 7,616 |  |  | $ | 117,984 |
Redeemable non-controlling interest (note 17) |  | $ | 43,242 |  |  | $ | 44,107 |  |  | $ | 4,876 |  |  | $ | 92,225 |
|  | Revenues |  |  | Net earnings |
Actual from acquired entities for 2021 |  | $ | 23,132 |  |  | $ | 198 |
Supplemental pro forma for 2021 (unaudited) |  |  | 4,153,379 |  |  |  | (236,934 | )
Supplemental pro forma for 2020 (unaudited) |  |  | 3,010,244 |  |  |  | 105,783 |

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