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Note 12 - Properties and Equipment, Accrued Expenses, Other Current Liabilities and Other Liabilities - Summary of Other Current Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2021	Dec. 31, 2020
Taxes payable	$ 22,027	$ 23,883
Other	6,798	8,902
Other Liabilities, Current, Total	$ 28,825	$ 32,785

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date.

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