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Note 3 - Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2021
Notes Tables  
Schedule of Goodwill [Table Text Block]

Reporting Units

 

September 30, 2021

  

December 31, 2020

 

Americas

  64,315   64,315 

India

  12,554   12,554 

Malaysia

  47,543   47,543 

Saudi Arabia

  54,840   54,840 

Australia

  4,145   4,145 

Total

 $183,397  $183,397 
  

September 30, 2021

  

December 31, 2020

 

Opening balance

  183,397   219,341 

Impairment

  -   (35,944)

Ending balance

 $183,397  $183,397 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
  

As of September 30, 2021

 
  

Gross Intangibles

  Accumulated Amortization  Net Intangibles  Weighted Average Amortization Period (years) 

Customer relationships

  66,220   20,479   45,741   6.5 

Brand

  49,500   14,150   35,350   7.1 

Trademarks

  13,210   2,816   10,394   7.5 

Other intangibles

  2,130   920   1,210   4.9 
  $131,060  $38,365  $92,695     
  

As of December 31, 2020

 
  

Gross Intangibles

  Accumulated Amortization  Net Intangibles  Weighted Average Amortization Period (years) 

Customer relationships

  66,220   16,289   49,931   6.5 

Brand

  49,500   11,408   38,092   7.1 

Trademarks

  13,210   2,155   11,055   7.5 

Other intangibles

  2,130   768   1,362   4.9 
  $131,060  $30,620  $100,440     
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Years ending December 31,

 

Amount

 

Remainder of 2021

  2,602 

2022

  10,350 

2023

  10,306 

2024

  10,252 

2025

  10,252 

Thereafter

  48,933