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Note 28 - Segmented Information (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  |  |  |  |  |  |  |  |  | Asia |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Americas |  |  | EMEA |  |  | Pacific |  |  | IM |  |  | Corporate |  |  | Consolidated |
Year ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 2,510,002 |  |  | $ | 726,900 |  |  | $ | 610,313 |  |  | $ | 487,457 |  |  | $ | 469 |  |  | $ | 4,335,141 |
Depreciation and amortization |  |  | 84,725 |  |  |  | 31,698 |  |  |  | 12,174 |  |  |  | 71,429 |  |  |  | 2,510 |  |  |  | 202,536 |
Operating earnings (loss) |  |  | 174,613 |  |  |  | 5,483 |  |  |  | 62,709 |  |  |  | 103,139 |  |  |  | (45,009 | ) |  |  | 300,935 |
Equity earnings |  |  | 2,095 |  |  |  | 98 |  |  |  | - |  |  |  | 2,885 |  |  |  | - |  |  |  | 5,078 |
Other income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 841 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (94,077 | )
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (68,086 | )
Net earnings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 144,691 |
Total assets |  | $ | 1,898,815 |  |  | $ | 879,919 |  |  | $ | 467,122 |  |  | $ | 2,062,956 |  |  | $ | 173,314 |  |  | $ | 5,482,126 |
Total additions to fixed assets, intangible assets and goodwill |  |  | 112,953 |  |  |  | 18,187 |  |  |  | 28,127 |  |  |  | 6,334 |  |  |  | 2,571 |  |  |  | 168,172 |
|  |  |  |  |  |  |  |  |  | Asia |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Americas |  |  | EMEA |  |  | Pacific |  |  | IM |  |  | Corporate |  |  | Consolidated |
Year ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 2,756,345 |  |  | $ | 715,140 |  |  | $ | 608,460 |  |  | $ | 378,881 |  |  | $ | 661 |  |  | $ | 4,459,487 |
Depreciation and amortization |  |  | 86,927 |  |  |  | 27,432 |  |  |  | 11,476 |  |  |  | 48,543 |  |  |  | 3,043 |  |  |  | 177,421 |
Operating earnings (loss) |  |  | 254,375 |  |  |  | 9,891 |  |  |  | 72,256 |  |  |  | 37,055 |  |  |  | (41,081 | ) |  |  | 332,496 |
Equity earnings |  |  | 1,671 |  |  |  | 58 |  |  |  | - |  |  |  | 4,948 |  |  |  | - |  |  |  | 6,677 |
Other income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,032 | )
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (48,587 | )
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (95,010 | )
Net earnings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 194,544 |
Total assets |  | $ | 1,685,753 |  |  | $ | 857,974 |  |  | $ | 408,825 |  |  | $ | 2,101,208 |  |  | $ | 44,417 |  |  | $ | 5,098,177 |
Total additions to fixed assets, intangible assets and goodwill |  |  | 131,114 |  |  |  | 237,622 |  |  |  | 59,759 |  |  |  | 1,291,202 |  |  |  | 3,703 |  |  |  | 1,723,400 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
|  | 2023 |  |  | 2022 |
United States |  |  |  |  |  |  |  |
Revenues |  | $ | 2,362,420 |  |  | $ | 2,542,270 |
Total long-lived assets |  |  | 2,293,362 |  |  |  | 2,270,468 |
Canada |  |  |  |  |  |  |  |
Revenues |  | $ | 432,176 |  |  | $ | 467,975 |
Total long-lived assets |  |  | 110,195 |  |  |  | 76,071 |
Euro currency countries |  |  |  |  |  |  |  |
Revenues |  | $ | 404,158 |  |  | $ | 411,834 |
Total long-lived assets |  |  | 368,198 |  |  |  | 367,749 |
Australia |  |  |  |  |  |  |  |
Revenues |  | $ | 284,471 |  |  | $ | 277,488 |
Total long-lived assets |  |  | 114,754 |  |  |  | 111,013 |
United Kingdom |  |  |  |  |  |  |  |
Revenues |  | $ | 266,487 |  |  | $ | 218,304 |
Total long-lived assets |  |  | 526,669 |  |  |  | 527,157 |
China |  |  |  |  |  |  |  |
Revenues |  | $ | 87,509 |  |  | $ | 96,222 |
Total long-lived assets |  |  | 8,073 |  |  |  | 7,410 |
Other |  |  |  |  |  |  |  |
Revenues |  | $ | 497,920 |  |  | $ | 445,394 |
Total long-lived assets |  |  | 290,862 |  |  |  | 294,697 |
Consolidated |  |  |  |  |  |  |  |
Revenues |  | $ | 4,335,141 |  |  | $ | 4,459,487 |
Total long-lived assets |  |  | 3,712,113 |  |  |  | 3,654,565 |

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