XML 79 R64.htm IDEA: XBRL DOCUMENT v3.20.4
Note 4 - Acquisitions (Details Textual)
$ in Thousands
1 Months Ended 12 Months Ended
May 29, 2020
May 31, 2020
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Jul. 13, 2020
Number of Businesses Acquired       4  
Servicing Asset at Fair Value, Amount, Ending Balance     $ 108,315    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life (Year)     8 years 36 days    
Business Acquisition, Goodwill, Expected Tax Deductible Amount     $ 61,146 $ 12,816  
Measurement Input, Discount Rate [Member]          
Servicing Asset, Measurement Input     0.115    
Measurement Input, Prepayment Rate [Member]          
Servicing Asset, Measurement Input     0.06    
Servicing Contracts [Member]          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life (Year)     8 years 73 days    
Americas [Member]          
Number of Businesses Acquired       2  
EMEA [Member]          
Number of Businesses Acquired       1  
Asia Pacific [Member]          
Number of Businesses Acquired       1  
Dougherty Financial Group LLC [Member]          
Number of States in which Entity Operates 21        
Maser Consulting P.A. [Member]          
Number of States in which Entity Operates         13
Dougherty Financial Group LLC [Member]          
Number of Businesses Acquired 4        
Colliers Mortgage [Member]          
Servicing Asset at Fair Value, Amount, Ending Balance   $ 99,900      
Colliers Mortgage [Member] | Measurement Input, Discount Rate [Member]          
Servicing Asset, Measurement Input   0.112      
Colliers Mortgage [Member] | Measurement Input, Prepayment Rate [Member]          
Servicing Asset, Measurement Input   0.063      
Colliers Mortgage [Member] | Servicing Contracts [Member]          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life (Year)   8 years 54 days      
Colliers Mortgage [Member] | Americas [Member]          
Number of Businesses Acquired     2    
Acquisitions after December 31, 2008 [Member]          
Business Combination, Contingent Consideration, Liability, Total     $ 115,643 $ 84,992  
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low     184,660    
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High     208,610    
Contingent Consideration Paid     29,405 23,962  
Acquisitions after December 31, 2008 [Member] | Contingent Consideration, Compensation Element [Member]          
Business Combination, Contingent Consideration, Liability, Total     $ 17,646 $ 23,014