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Note 4 - Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Schedule of Goodwill [Table Text Block]

Reporting Units:

 

December 31, 2022

  

December 31, 2021

 

Americas

  60,128   64,315 

India

  12,554   12,554 

Malaysia

  43,678   47,543 

Australia

  4,145   4,145 
   120,505   128,557 
  

December 31, 2022

  

December 31, 2021

 

Opening balance

  128,557   183,397 

Classified as held for sale

  -   (54,840)

Impairment

  (8,052)  - 

Closing balance

  120,505   128,557 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
  

As of December 31, 2022

 
   Gross Intangibles   Accumulated Amortization   Net Intangibles   Weighted Average Amortization Period (years) 

Customer relationships

  66,220   27,484   38,736   6.5 

Brand

  49,500   18,740   30,760   7.1 

Trademarks

  13,210   3,917   9,293   7.5 

Other intangibles

  2,130   1,174   956   4.9 
   131,060   51,315   79,745     
  

As of December 31, 2021

 

Customer relationships

  66,220   21,887   44,333   6.5 

Brand

  49,500   15,074   34,426   7.1 

Trademarks

  13,210   3,036   10,174   7.5 

Other intangibles

  2,130   971   1,159   4.9 
   131,060   40,968   90,092     
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Year Ended December 31,

 

Amount

 

2023

  10,306 

2024

  10,252 

2025

  10,252 

2026

  9,490 

2027

  8,549 

Thereafter

  30,896 
Goodwill [Member]  
Notes Tables  
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
  

Reporting Units - As of December 31, 2022

 
  

Americas

  

India

  

Malaysia

  

Australia

 

Discount rate

  10.3%  17.8%  12.7%  10.4%

Perpetual growth rate

  1.0%  3.0%  2.0%  1.0%
  

Reporting Units - As of December 31, 2021

 
  

Americas

  

India

  

Malaysia

  

Australia

 

Discount rate

  6.5%  15.6%  9.4%  6.5%

Perpetual growth rate

  1.0%  2.2%  1.0%  0.5%