Value of input used to measure noncontrolling interest in the acquiree at the acquisition date.

No definition available.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from reclassification of foreign currency translation adjustment.

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No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences from re-measurement of equity method investment.

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No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete.

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- Definition

Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

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Percentage of voting equity interests acquired in a business combination achieved in stages, including equity interests in the acquiree held by the acquirer immediately before the acquisition date and acquired at the acquisition date.

+ References

No definition available.

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Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

+ References

No definition available.

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In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

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- Definition

The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner.

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Note 13 - Acquisitions (Details Textual) - USD ($) $ in Thousands			1 Months Ended	9 Months Ended
	May 02, 2022	Dec. 13, 2021	Jul. 31, 2022	Sep. 30, 2022	May 01, 2022	Dec. 31, 2021
Goodwill				$ 415,754		$ 370,331
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain				$ 6,958
RTC Canada [Member]
Equity Method Investment, Ownership Percentage	80.00%				50.00%
Asset Purchase Agreement With Summit [Member]
Business Combination, Consideration Transferred, Total		$ 205,300
Business Combination, Consideration Transferred, Liabilities Incurred		102,000
Payments to Acquire Real Estate, Total		57,000
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory			$ 700
Goodwill		$ 74,413	$ 74,400
RTC Canada [Member]
Goodwill	$ 47,939
Business Acquisition, Percentage of Voting Interests Acquired	30.00%
Business Combination, Step Acquisition, Equity Interest in Acquiree, Including Subsequent Acquisition, Percentage	80.00%
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage	50.00%
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value	$ 44,700
Deferred Tax Liabilities, Reclassification of Foreign Currency Translation Adjustment	2,200
Deferred Tax Liabilities, Re-measurement of Equity Method Investment	600
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value	$ 17,828
RTC Canada [Member] \| Measurement Input, Discount Rate [Member]
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Measurement Inputs	0.11
RTC Canada [Member] \| Measurement Input, Long-Term Revenue Growth Rate [Member]
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Measurement Inputs	0.03
RTC Canada [Member] \| RTC Canada [Member]
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners	20.00%
RTC Canada [Member] \| Other Income (Expense) [Member]
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain	$ 7,000