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Note 15 - Goodwill (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Goodwill [Table Text Block]

		December 31,
		2024				2023
NLA		$	164,505			$	139,512
ESSA			102,379				83,319
MENA			49,579				5,441
APAC			32,455				19,415
Total		$	348,918			$	247,687

		2024																				2023
		Cost				Acquired in acquisitions				Measurement period adjustments				Accumulated impairment				Net Book Value				Cost				Acquired in acquisitions				Measurement period adjustments				Accumulated impairment				Net Book Value
NLA		$	176,853			$	22,986			$	2,007			$	(37,341	)		$	164,505			$	155,852			$	20,703			$	298			$	(37,341	)		$	139,512
ESSA		$	97,797				18,197				863				(14,478	)			102,379				94,536				2,863				398				(14,478	)		$	83,319
MENA		$	131,824				42,140				1,998				(126,383	)			49,579				130,601				1,074				149				(126,383	)		$	5,441
APAC		$	59,528				12,450				590				(40,113	)			32,455				58,306				1,073				149				(40,113	)		$	19,415
Total		$	466,002			$	95,773			$	5,458			$	(218,315	)		$	348,918			$	439,295			$	25,713			$	994			$	(218,315	)		$	247,687

X

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