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Note 5 - Business Disposals (Tables) | 12 Months Ended
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Dec. 31, 2022
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | Aggregate |
|  | Disposals |
Current assets, excluding cash |  | $ | 8,050 |
Non-current assets, excluding goodwill |  |  | 4,394 |
Goodwill |  |  | 7,052 |
Current liabilities |  | $ | (9,197 | )
Non-current liabilities |  |  | (2,905 | )
Redeemable non-controlling interest |  | $ | (2,361 | )
Net assets of disposed operations, excluding cash |  |  | 5,033 |
The below table summarizes the calculation of the loss on disposal of operations: |  |  |  |
Cash consideration, net of disposed cash |  | $ | (3,282 | )
Less: Net assets of disposed operations, excluding cash |  |  | 5,033 |
Plus: Reclasses from shareholders' equity to net earnings |  |  |  |
Contributed surplus |  |  | 93 |
Non-controlling interest |  |  | 540 |
Accumulated foreign currency translation |  |  | (19,152 | )
Loss on disposal of operations |  | $ | (26,834 | )

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