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v3.22.2

Note 7 - Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2022
Notes Tables |
Schedule of Goodwill [Table Text Block] |
|  |  |  |  |  | Accumulated |  |  |  |  |
|  |  |  |  |  | Impairment |  |  |  |  |
|  | Goodwill |  |  | Losses |  |  | Total |
Balance as of December 31, 2021 |  | $ | 233.9 |  |  | $ | (40.8 | ) |  | $ | 193.1 |
Foreign currency fluctuations |  |  | (16.7 | ) |  |  | 3.9 |  |  |  | (12.8 | )
Balance as of June 30, 2022 |  | $ | 217.2 |  |  | $ | (36.9 | ) |  | $ | 180.3 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | Customer Lists |  |  | Trade Names |  |  | Technology |  |  | Total |
Balance as of June 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Original cost |  | $ | 144.4 |  |  | $ | 28.0 |  |  | $ | 16.0 |  |  | $ | 188.4 |
Accumulated amortization |  |  | (80.4 | ) |  |  | (14.2 | ) |  |  | (10.7 | ) |  |  | (105.3 | )
Carrying value |  | $ | 64.0 |  |  | $ | 13.8 |  |  | $ | 5.3 |  |  | $ | 83.1 |
Weighted average original life (in years) |  |  | 15 |  |  |  | 10 |  |  |  | 11 |  |  |  |  |
Balance as of December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Original cost |  | $ | 155.4 |  |  | $ | 30.3 |  |  | $ | 17.0 |  |  | $ | 202.7 |
Accumulated amortization |  |  | (80.0 | ) |  |  | (13.9 | ) |  |  | (10.8 | ) |  |  | (104.7 | )
Carrying value |  | $ | 75.4 |  |  | $ | 16.4 |  |  | $ | 6.2 |  |  | $ | 98.0 |
Weighted average original life (in years) |  |  | 15 |  |  |  | 11 |  |  |  | 11 |  |  |  |  |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Remaining 2022 |  | $ | 7.7 |
2023 |  |  | 14.3 |
2024 |  |  | 12.9 |
2025 |  |  | 11.6 |
2026 |  |  | 10.3 |
Thereafter |  |  | 26.3 |
Total |  | $ | 83.1 |

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