Note 5 - Business Disposals (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Aggregate
	Disposals
Current assets, excluding cash	$	8,050
Non-current assets, excluding goodwill		4,394
Goodwill		7,052
Current liabilities	$	(9,197	)
Non-current liabilities		(2,905	)
Redeemable non-controlling interest	$	(2,361	)
Net assets of disposed operations, excluding cash		5,033
The below table summarizes the calculation of the loss on disposal of operations:
Cash consideration, net of disposed cash	$	(3,282	)
Less: Net assets of disposed operations, excluding cash		5,033
Plus: Reclasses from shareholders' equity to net earnings
Contributed surplus		93
Non-controlling interest		540
Accumulated foreign currency translation		(19,152	)
Loss on disposal of operations	$	(26,834	)