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Note 13 - Properties and Equipment, Accrued Expenses, Other Current Liabilities, and Other Liabilities - Other liabilities and Deferred Credits (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Pension liabilities	$ 24,152	$ 26,872
Liability for uncertain tax positions	45,497	29,283
Other	13,261	12,029
Other Liabilities, Noncurrent	$ 82,910	$ 68,184

X

- Definition

Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan.

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Amount recognized for uncertainty in income taxes classified as noncurrent.

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

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