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Note 3 - Business Combinations and Dispositions - Merger and Integration Expense (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 USD ($)
Payments made during the year | $ (12,823)
NLA [Member] |
Payments made during the year | (1,675)
ESSA [Member] |
Payments made during the year | (1,634)
MENA [Member] |
Payments made during the year | (458)
APAC [Member] |
Payments made during the year | (1,176)
Central [Member] |
Payments made during the year | (7,880)
Severance Plan in Connection with Merger [Member] |
Balance as of December 31, 2021 | 12,215
Expense (reversal) during the period | 1,323
Balance as of December 31, 2022 | 715
Severance Plan in Connection with Merger [Member] | NLA [Member] |
Balance as of December 31, 2021 | 2,057
Expense (reversal) during the period | (256)
Balance as of December 31, 2022 | 126
Severance Plan in Connection with Merger [Member] | ESSA [Member] |
Balance as of December 31, 2021 | 2,502
Expense (reversal) during the period | (808)
Balance as of December 31, 2022 | 60
Severance Plan in Connection with Merger [Member] | MENA [Member] |
Balance as of December 31, 2021 | 424
Expense (reversal) during the period | 34
Balance as of December 31, 2022 | 0
Severance Plan in Connection with Merger [Member] | APAC [Member] |
Balance as of December 31, 2021 | 617
Expense (reversal) during the period | 646
Balance as of December 31, 2022 | 87
Severance Plan in Connection with Merger [Member] | Central [Member] |
Balance as of December 31, 2021 | 6,615
Expense (reversal) during the period | 1,707
Balance as of December 31, 2022 | $ 442

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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