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Note 12 - Goodwill | 12 Months Ended
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Dec. 31, 2022
Notes to Financial Statements |
Goodwill Disclosure [Text Block] |
12. | Goodwill
|  |  |  |  |  |  |  |  |  | Asia |  |  | Investment |  |  |  |  |
|  | Americas |  |  | EMEA |  |  | Pacific |  |  | Management |  |  | Consolidated |
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 acquired during the year |  |  | 35,221 |  |  |  | 135,061 |  |  |  | 30,829 |  |  |  | 735,011 |  |  |  | 936,122 |
Goodwill disposed during the year |  |  | - |  |  |  | (7,052 | ) |  |  | - |  |  |  | - |  |  |  | (7,052 | )
Other items |  |  | - |  |  |  | 2,410 |  |  |  | - |  |  |  | (2,410 | ) |  |  | - |
Foreign exchange |  |  | (71 | ) |  |  | (21,118 | ) |  |  | (8,486 | ) |  |  | (1,904 | ) |  |  | (31,579 | )
Balance, December 31, 2022 |  |  | 395,095 |  |  |  | 369,065 |  |  |  | 114,361 |  |  |  | 1,110,018 |  |  |  | 1,988,539 |
Goodwill |  |  | 421,366 |  |  |  | 372,377 |  |  |  | 114,361 |  |  |  | 1,110,018 |  |  |  | 2,018,122 |
Accumulated impairment loss |  |  | (26,271 | ) |  |  | (3,312 | ) |  |  | - |  |  |  | - |  |  |  | (29,583 | )
|  | $ | 395,095 |  |  | $ | 369,065 |  |  | $ | 114,361 |  |  | $ | 1,110,018 |  |  | $ | 1,988,539 |
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 2022 or 2021. The accumulated impairment loss reflects a goodwill impairment incurred in 2009.

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