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Note 28 - Segmented Information | 12 Months Ended
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Dec. 31, 2023
Notes to Financial Statements |
Segment Reporting Disclosure [Text Block] | 28. Segmented information Operating segments Colliers has identified four reportable operating segments. Three segments are grouped geographically into Americas, Asia Pacific and EMEA. The IM segment operates in the Americas and EMEA. The groupings are based on the manner in which the segments are managed. Management assesses each segment’s performance based on operating earnings or operating earnings before depreciation and amortization. Corporate includes the costs of global administrative functions and the corporate head office. Included in segment total assets at December 31, 2023 are investments in non-consolidated subsidiaries accounted for under the equity method: Americas $2,438 (2022 - $2,690), EMEA $1,665 (2022 - $1,483) and IM $29,748 (2022 - $24,002). The reportable segment information excludes intersegment transactions.
|  |  |  |  |  |  |  |  |  | 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 |
Geographic information Revenues in each geographic region are reported by customer locations except for IM where revenues are reported by the location of the fund management. GEOGRAPHIC INFORMATION
|  | 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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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-15 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//280/tableOfContent Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-26 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-34 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
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