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Note 25 - Financial Instruments (Tables) | 12 Months Ended
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Dec. 31, 2022
Notes Tables |
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Cash equivalents |  | $ | 4,052 |  |  | $ | - |  |  | $ | - |
Equity securities |  |  | 10,651 |  |  |  | 9 |  |  |  | - |
Debt securities |  |  | - |  |  |  | 16,952 |  |  |  | - |
Mortgage derivative assets |  |  | - |  |  |  | - |  |  |  | 40,879 |
Warehouse receivables |  |  | - |  |  |  | 29,623 |  |  |  | - |
Interest rate swap assets |  |  | - |  |  |  | 7,600 |  |  |  | - |
Deferred Purchase Price on AR Facility |  |  | - |  |  |  | - |  |  |  | 92,278 |
Total assets |  | $ | 14,703 |  |  | $ | 54,184 |  |  | $ | 133,157 |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |
Mortgage derivative liabilities |  | $ | - |  |  | $ | - |  |  | $ | 33,930 |
Contingent consideration liabilities |  |  | - |  |  |  | - |  |  |  | 91,229 |
Total liabilities |  | $ | - |  |  | $ | - |  |  | $ | 125,159 |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] |
|  | 2022 |  |  | 2021 |
Balance, January 1 |  | $ | 238,835 |  |  | $ | 87,957 |
Additions to DPP |  |  | 143,579 |  |  |  | 306,088 |
Collections on DPP |  |  | (288,004 | ) |  |  | (151,202 | )
Fair value adjustment |  |  | (78 | ) |  |  | (71 | )
Foreign exchange and other |  |  | (2,054 | ) |  |  | (3,937 | )
Balance, December 31 |  | $ | 92,278 |  |  | $ | 238,835 |
Schedule of Derivative Instruments [Table Text Block] |
| Effective | Maturity |  | Notional Amount |  | Interest rates |
| Date | Date |  | of US dollar debt |  | Floating |  | Fixed |
2018 IRS1 | December 7, 2018 | April 30, 2023 |  | $ | 100,000 |  | SOFR |  |  | 2.6026 | %
2022 IRS A | July 15, 2022 | May 27, 2027 |  | $ | 150,000 |  | SOFR |  |  | 2.8020 | %
2022 IRS B | December 21, 2022 | May 27, 2027 |  | $ | 250,000 |  | SOFR |  |  | 3.5920 | %
(1) In May 2022, the Company amended the 2018 IRS to convert SOFR floating interest rates into a weighted average fixed interest rate of 2.6026%. Previously it was converting from LIBOR floating interest rate into a fixed interest rate of 2.7205%.
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block] |
|  | 2022 |  |  | 2021 |
Balance, January 1 |  | $ | 154,671 |  |  | $ | 115,643 |
Amounts recognized on acquisitions |  |  | 57,600 |  |  |  | 2,249 |
Fair value adjustments (note 7) |  |  | 3,700 |  |  |  | 42,686 |
Resolved and settled in cash |  |  | (123,629 | ) |  |  | (5,539 | )
Other |  |  | (1,113 | ) |  |  | (368 | )
Balance, December 31 |  | $ | 91,229 |  |  | $ | 154,671 |
Less: current portion |  | $ | 42,942 |  |  | $ | 120,246 |
Non-current portion |  | $ | 48,287 |  |  | $ | 34,425 |
Fair Value, by Balance Sheet Grouping [Table Text Block] |
|  | December 31, 2022 |  |  | December 31, 2021 |
|  | Carrying |  |  | Fair |  |  | Carrying |  |  | Fair |
|  | amount |  |  | value |  |  | amount |  |  | value |
Senior Notes |  | $ | 506,533 |  |  | $ | 414,195 |  |  | $ | 529,089 |  |  | $ | 548,440 |
Convertible Notes |  |  | 226,534 |  |  |  | 366,183 |  |  |  | 225,214 |  |  |  | 590,193 |

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