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Note 26 - Segmented Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Real Estate |  |  |  |  |  |  | Investment |  |  |  |  |
|  | Services |  |  | Engineering |  |  | Management |  |  | Total |
Year ended December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 3,071,610 |  |  | $ | 1,237,384 |  |  | $ | 512,593 |  |  | $ | 4,821,587 |
Cost of revenue |  |  | 2,004,086 |  |  |  | 709,142 |  |  |  | 186,684 |  |  |  | 2,899,912 |
Indirect operating costs |  |  | 736,673 |  |  |  | 418,313 |  |  |  | 116,955 |  |  |  | 1,271,941 |
Equity earnings from non-consolidated investments |  |  | 2,549 |  |  |  | - |  |  |  | 4,721 |  |  |  | 7,270 |
Adjusted EBITDA |  |  | 333,400 |  |  |  | 109,929 |  |  |  | 213,675 |  |  | $ | 657,004 |
Corporate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 437 |
Cost of revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 37 |
Indirect operating costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13,159 |
Unallocated Adjusted EBITDA |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (12,759 | )
Deduct: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 221,602 |
Acquisition related costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (27,802 | )
Stock based compensation |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46,041 |
Restructuring costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23,285 |
Equity earnings from non-consolidated investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,270 |
Gains attributable to MSRs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (15,363 | )
Consolidated operating earnings |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 389,212 |
Interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 85,779 |
Equity earnings from non-consolidated investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,270 | )
Other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (410 | )
Consolidated earnings before income tax |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 311,113 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 74,177 |
Consolidated net earnings |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 236,936 |
Purchases of fixed assets |  |  | 45,173 |  |  |  | 13,313 |  |  |  | 3,369 |  |  |  | 61,855 |
|  | Real Estate |  |  |  |  |  |  | Investment |  |  |  |  |
|  | Services |  |  | Engineering |  |  | Management |  |  | Total |
Year ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 2,856,738 |  |  | $ | 990,477 |  |  | $ | 487,457 |  |  | $ | 4,334,672 |
Cost of revenue |  |  | 1,863,214 |  |  |  | 564,335 |  |  |  | 168,872 |  |  |  | 2,596,421 |
Indirect operating costs |  |  | 704,007 |  |  |  | 329,339 |  |  |  | 107,545 |  |  |  | 1,140,890 |
Equity earnings from non-consolidated investments |  |  | 2,193 |  |  |  | - |  |  |  | 2,885 |  |  |  | 5,078 |
Adjusted EBITDA |  |  | 291,710 |  |  |  | 96,803 |  |  |  | 213,925 |  |  | $ | 602,438 |
Corporate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 469 |
Cost of revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 402 |
Indirect operating costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,513 |
Unallocated Adjusted EBITDA |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,445 | )
Deduct: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 202,536 |
Acquisition related costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47,096 |
Stock based compensation |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 27,087 |
Restructuring costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 27,701 |
Loss on disposal of business |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,282 |
Equity earnings from non-consolidated investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,078 |
Gains attributable to MSRs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (17,722 | )
Consolidated operating earnings |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 300,935 |
Interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 94,077 |
Equity earnings from non-consolidated investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,078 | )
Other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (841 | )
Consolidated earnings before income tax |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 212,777 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 68,086 |
Consolidated net earnings |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 144,691 |
Purchases of fixed assets |  |  | 63,004 |  |  |  | 12,689 |  |  |  | 6,260 |  |  |  | 81,953 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
|  | 2024 |  |  | 2023 |
United States |  |  |  |  |  |  |  |
Revenues |  | $ | 2,575,616 |  |  | $ | 2,362,420 |
Total long-lived assets |  |  | 2,266,500 |  |  |  | 2,293,362 |
Canada |  |  |  |  |  |  |  |
Revenues |  | $ | 632,290 |  |  | $ | 432,176 |
Total long-lived assets |  |  | 606,803 |  |  |  | 110,195 |
Euro currency countries |  |  |  |  |  |  |  |
Revenues |  | $ | 411,664 |  |  | $ | 404,158 |
Total long-lived assets |  |  | 340,178 |  |  |  | 368,198 |
Australia |  |  |  |  |  |  |  |
Revenues |  | $ | 304,394 |  |  | $ | 284,471 |
Total long-lived assets |  |  | 124,401 |  |  |  | 114,754 |
United Kingdom |  |  |  |  |  |  |  |
Revenues |  | $ | 311,882 |  |  | $ | 266,487 |
Total long-lived assets |  |  | 497,591 |  |  |  | 526,669 |
Poland |  |  |  |  |  |  |  |
Revenues |  | $ | 100,470 |  |  | $ | 91,410 |
Total long-lived assets |  |  | 3,198 |  |  |  | 3,355 |
China |  |  |  |  |  |  |  |
Revenues |  | $ | 84,560 |  |  | $ | 87,509 |
Total long-lived assets |  |  | 10,362 |  |  |  | 8,073 |
India |  |  |  |  |  |  |  |
Revenues |  | $ | 75,569 |  |  | $ | 61,013 |
Total long-lived assets |  |  | 45,471 |  |  |  | 48,658 |
Other |  |  |  |  |  |  |  |
Revenues |  | $ | 325,579 |  |  | $ | 345,497 |
Total long-lived assets |  |  | 212,838 |  |  |  | 238,849 |
Consolidated |  |  |  |  |  |  |  |
Revenues |  | $ | 4,822,024 |  |  | $ | 4,335,141 |
Total long-lived assets |  |  | 4,107,342 |  |  |  | 3,712,113 |

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