XML 54 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Note 15 - Goodwill (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Schedule of Goodwill [Table Text Block]
  

September 30,

  

December 31,

 
  

2024

  

2023

 

NLA

 $163,296  $139,512 

ESSA

  101,423   83,319 

MENA

  47,365   5,441 

APAC

  31,801   19,415 

Total

 $343,885  $247,687 
  

Coretrax

 

NLA

 $22,867 

ESSA

  18,104 

MENA

  41,924 

APAC

  12,387 

Total

 $95,282 
  

DeltaTek

  

PRT

 

NLA

 $2,445  $19,473 

ESSA

  3,261   - 

MENA

  1,223   - 

APAC

  1,222   - 

Total

 $8,151  $19,473