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Note 15 - Goodwill (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Schedule of Goodwill [Table Text Block]

		December 31,
		2021				2020
NLA		$	93,608			$	-
ESSA			66,283				14,504
MENA			3,331				-
APAC			16,681				11,000
Total		$	179,903			$	25,504

		2021																2020
		Cost				Acquired in Merger				Accumulated impairment				Net Book Value				Cost				Additions				Accumulated impairment				Net Book Value
NLA		$	37,341			$	93,608			$	(37,341	)		$	93,608			$	37,341			$	-			$	(37,341	)		$	-
ESSA			28,982				51,779				(14,478	)			66,283				28,982				-				(14,478	)			14,504
MENA			126,383				3,331				(126,383	)			3,331				126,383				-				(126,383	)			-
APAC			51,113				5,681				(40,113	)			16,681				51,113				-				(40,113	)			11,000
Total		$	243,819			$	154,399			$	(218,315	)		$	179,903			$	243,819			$	-			$	(218,315	)		$	25,504

Schedule of Goodwill Impairment Expense [Table Text Block]

		Year Ended December 31,
		2021				2020				2019
NLA		$	-			$	25,397			$	11,944
ESSA			-				-				14,478
MENA			-				126,383				-
APAC			-				40,113				-
Total		$	-			$	191,893			$	26,422

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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- Definition

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+ References

No definition available.

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