XML 138 R123.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 28 - Segmented Information - Operating Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenues $ 4,089,129 $ 2,786,857
Depreciation and amortization 145,094 125,906
Operating earnings (loss) (131,501) 164,578
Equity earnings 6,190 2,919
Other income, net 5,083 (13)
Interest expense, net (31,819) (30,949)
Income tax expense (85,510) (42,046)
Net earnings (237,557) 94,489
Total assets 3,873,730 3,292,167
Total additions to fixed assets, intangible assets and goodwill 109,373 375,898
Americas Segment [Member]    
Revenues 2,489,217 1,626,372
EMEA Segment [Member]    
Revenues 672,737 516,507
Asia Pacific Segment [Member]    
Revenues 673,661 470,632
Investment Management [Member]    
Revenues 252,890 172,594
Operating Segments [Member] | Americas Segment [Member]    
Revenues 2,489,217 1,626,372
Depreciation and amortization 80,210 56,667
Operating earnings (loss) 233,788 121,371
Equity earnings 2,352 1,469
Total assets 1,740,447 1,640,046
Total additions to fixed assets, intangible assets and goodwill 92,059 357,187
Operating Segments [Member] | EMEA Segment [Member]    
Revenues 672,737 516,507
Depreciation and amortization 22,868 22,391
Operating earnings (loss) 59,606 8,336
Equity earnings 65 75
Total assets 757,980 648,557
Total additions to fixed assets, intangible assets and goodwill 8,747 8,194
Operating Segments [Member] | Asia Pacific Segment [Member]    
Revenues 673,661 470,632
Depreciation and amortization 10,471 14,616
Operating earnings (loss) 82,023 45,221
Equity earnings 0 0
Total assets 387,564 384,001
Total additions to fixed assets, intangible assets and goodwill 3,245 4,593
Operating Segments [Member] | Investment Management [Member]    
Revenues 252,890 172,594
Depreciation and amortization 27,691 27,464
Operating earnings (loss) 63,659 40,738
Equity earnings 3,773 1,181
Total assets 774,845 694,270
Total additions to fixed assets, intangible assets and goodwill 2,861 3,669
Corporate, Non-Segment [Member]    
Revenues 624 752
Depreciation and amortization 3,854 4,768
Operating earnings (loss) (570,577) (51,088)
Equity earnings 0 193
Total assets 212,894 (74,707)
Total additions to fixed assets, intangible assets and goodwill $ 2,461 $ 2,255