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Note 12 - Accrued Expenses, Other Current Liabilities, and Other Liabilities

12 Months Ended

Dec. 31, 2021

Notes to Financial Statements

Other Assets Accrued Expenses Other Current Liabilities And Other Liabilities And Deferred Credits [Text Block]

(12)

ACCRUED EXPENSES, OTHER CURRENT LIABILITIES, AND OTHER LIABILITIES

A summary of accrued expenses as of December 31, is as follows:

(In Thousands)
		2021				2020
Payroll and related payables		$	18,627			$	17,201
Accrued vessel expenses			19,662				17,129
Accrued interest expense			1,859				3,240
Other accrued expenses			11,586				14,852
		$	51,734			$	52,422

A summary of other current liabilities as of December 31, is as follows:

(In Thousands)
		2021				2020
Taxes payable		$	18,977			$	23,883
Other			4,888				8,902
		$	23,865			$	32,785

A summary of other liabilities as of December 31, is as follows:

(In Thousands)
		2021				2020
Pension liabilities		$	26,872			$	31,736
Liability for uncertain tax positions			29,283				35,304
Other			12,029				12,752
		$	68,184			$	79,792