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Note 22 - Financial Instruments (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Equity securities |  | $ | 13,088 |  |  | $ | 9 |  |  | $ | - |
Debt securities |  |  | 14,166 |  |  |  | 22,399 |  |  |  | - |
Mortgage derivative assets |  |  | - |  |  |  | - |  |  |  | 5,264 |
Mortgage warehouse receivables |  |  | - |  |  |  | 77,559 |  |  |  | - |
Interest rate swap assets |  |  | - |  |  |  | 7,870 |  |  |  | - |
Deferred Purchase Price on AR Facility |  |  | - |  |  |  | - |  |  |  | 126,082 |
Total assets |  | $ | 27,254 |  |  | $ | 107,837 |  |  | $ | 131,346 |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |
Mortgage derivative liabilities |  | $ | - |  |  | $ | - |  |  | $ | 1,935 |
Interest rate swap liabilities |  |  | - |  |  |  | 268 |  |  |  | - |
Contingent consideration liabilities |  |  | - |  |  |  | - |  |  |  | 36,695 |
Total liabilities |  | $ | - |  |  | $ | 268 |  |  | $ | 38,630 |
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] |
|  | 2024 |  |  | 2023 |
Balance, January 1 |  | $ | 3,677 |  |  | $ | 6,949 |
Settlements |  |  | (17,989 | ) |  |  | (31,919 | )
Realized gains recorded in earnings |  |  | 14,312 |  |  |  | 24,970 |
Unrealized gains recorded in earnings |  |  | 3,329 |  |  |  | 3,677 |
Balance, December 31 |  | $ | 3,329 |  |  | $ | 3,677 |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] |
|  | 2024 |  |  | 2023 |
Balance, January 1 |  | $ | 107,743 |  |  | $ | 92,278 |
Additions to DPP |  |  | 157,922 |  |  |  | 139,065 |
Collections on DPP |  |  | (137,581 | ) |  |  | (124,313 | )
Fair value adjustment |  |  | (146 | ) |  |  | 129 |
Foreign exchange and other |  |  | (1,856 | ) |  |  | 584 |
Balance, December 31 |  | $ | 126,082 |  |  | $ | 107,743 |
Schedule of Derivative Instruments [Table Text Block] |
| Effective | Maturity |  | Notional Amount |  | Interest rates |
| Date | Date |  | of US dollar debt |  | Floating |  | Fixed |
2022 IRS A | July 15, 2022 | May 27, 2027 |  | $ | 150,000 |  | SOFR |  |  | 2.8020 | %
2022 IRS B | December 21, 2022 | May 27, 2027 |  | $ | 250,000 |  | SOFR |  |  | 3.5920 | %
2023 IRS A | April 28, 2023 | May 27, 2027 |  | $ | 100,000 |  | SOFR |  |  | 3.7250 | %
2023 IRS B | December 5, 2023 | May 27, 2027 |  | $ | 100,000 |  | SOFR |  |  | 4.0000 | %
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block] |
|  | 2024 |  |  | 2023 |
Balance, January 1 |  | $ | 44,712 |  |  | $ | 91,229 |
Amounts recognized on acquisitions |  |  | 4,753 |  |  |  | 3,962 |
Fair value adjustments (note 6) |  |  | (10,977 | ) |  |  | (17,698 | )
Resolved and settled in cash |  |  | (111 | ) |  |  | (34,475 | )
Other |  |  | (1,682 | ) |  |  | 1,694 |
Balance, December 31 |  | $ | 36,695 |  |  | $ | 44,712 |
Less: current portion |  | $ | 30,683 |  |  | $ | 13,944 |
Non-current portion |  | $ | 6,012 |  |  | $ | 30,768 |
Fair Value, by Balance Sheet Grouping [Table Text Block] |
|  | December 31, 2024 |  |  | December 31, 2023 |
|  | Carrying |  |  | Fair |  |  | Carrying |  |  | Fair |
|  | amount |  |  | value |  |  | amount |  |  | value |
Senior Notes |  | $ | 495,519 |  |  | $ | 437,774 |  |  | $ | 518,982 |  |  | $ | 458,377 |

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- Definition Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income (loss), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 101 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482078/820-10-55-101 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-3 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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