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Note 4 - Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
|  | Englobe |  |  | Other |  |  | Aggregate Acquisitions |
Accounts receivable |  | $ | 71,128 |  |  | $ | 30,253 |  |  | $ | 101,381 |
Contract assets |  |  | 35,621 |  |  |  | 5,931 |  |  |  | 41,552 |
Other current assets |  |  | 3,677 |  |  |  | 5,363 |  |  |  | 9,040 |
Current assets, excluding cash |  |  | 110,426 |  |  |  | 41,547 |  |  |  | 151,973 |
Fixed assets |  |  | 22,248 |  |  |  | 2,008 |  |  |  | 24,256 |
Operating lease right-of-use assets |  |  | 22,156 |  |  |  | 14,258 |  |  |  | 36,414 |
Other non-current assets |  |  | 11,073 |  |  |  | 4,019 |  |  |  | 15,092 |
Non-current assets |  |  | 55,477 |  |  |  | 20,285 |  |  |  | 75,762 |
Accounts payable and accrued expenses |  |  | 28,957 |  |  |  | 8,640 |  |  |  | 37,597 |
Accrued compensation |  |  | 23,311 |  |  |  | 11,131 |  |  |  | 34,442 |
Contract liabilities |  |  | 14,617 |  |  |  | 3,364 |  |  |  | 17,981 |
Operating lease liabilities |  |  | 4,581 |  |  |  | 3,467 |  |  |  | 8,048 |
Other current liabilities |  |  | 4,515 |  |  |  | 1,768 |  |  |  | 6,283 |
Current liabilities |  |  | 75,981 |  |  |  | 28,370 |  |  |  | 104,351 |
Operating lease liabilities |  |  | 17,575 |  |  |  | 12,516 |  |  |  | 30,091 |
Deferred income tax, net |  |  | 48,935 |  |  |  | 4,994 |  |  |  | 53,929 |
Other non-current liabilities |  |  | 500 |  |  |  | 2,625 |  |  |  | 3,125 |
Non-current liabilities |  |  | 67,010 |  |  |  | 20,135 |  |  |  | 87,145 |
|  | $ | 22,912 |  |  | $ | 13,327 |  |  | $ | 36,239 |
Cash consideration, net of cash acquired of $33,294 |  | $ | 450,175 |  |  | $ | 67,001 |  |  | $ | 517,176 |
Subsidiary equity consideration |  |  | - |  |  |  | 24,078 |  |  |  | 24,078 |
Acquisition date fair value of contingent consideration |  |  | - |  |  |  | 4,753 |  |  |  | 4,753 |
Total purchase consideration |  | $ | 450,175 |  |  | $ | 95,832 |  |  | $ | 546,007 |
Acquired intangible assets (note 10) |  |  |  |  |  |  |  |  |  |  |  |
Finite life |  | $ | 216,994 |  |  | $ | 40,940 |  |  | $ | 257,934 |
Goodwill |  | $ | 267,749 |  |  | $ | 41,565 |  |  | $ | 309,314 |
Redeemable non-controlling interest (note 16) |  | $ | 57,480 |  |  | $ | - |  |  | $ | 57,480 |
|  | Aggregate |
|  | Acquisitions |
Current assets, excluding cash |  | $ | 15,372 |
Non-current assets |  |  | 9,286 |
Current liabilities |  |  | 6,653 |
Long-term liabilities |  |  | 8,445 |
|  | $ | 9,560 |
Cash consideration, net of cash acquired of $7,278 |  | $ | 60,343 |
Acquisition date fair value of contingent consideration |  |  | 3,962 |
Total purchase consideration |  | $ | 64,305 |
Acquired intangible assets (note 10) |  |  |  |
Finite life |  | $ | 44,567 |
Goodwill (note 11) |  | $ | 34,369 |
Redeemable non-controlling interest (note 16) |  | $ | 24,191 |
|  | Revenues |  |  | Net earnings |
Actual from acquired entities for 2024 |  | $ | 215,654 |  |  | $ | 2,766 |
Supplemental pro forma for 2024 (unaudited) |  |  | 5,134,012 |  |  |  | 232,462 |
Supplemental pro forma for 2023 (unaudited) |  |  | 4,842,597 |  |  |  | 115,960 |

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