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Note 11 - Goodwill

12 Months Ended

Dec. 31, 2021

Notes to Financial Statements

Goodwill Disclosure [Text Block]

11. Goodwill

										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

A test for goodwill impairment is required to be completed annually, in the Company’s case as of August 1, or more frequently if events or changes in circumstances indicate the asset might be impaired. No goodwill impairments were recorded in 2021 or 2020. The accumulated impairment loss reflects a goodwill impairment incurred in 2009.

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- Definition

The entire disclosure for goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2144439

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