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Note 12 - Properties and Equipment, Accrued Expenses, Other Current Liabilities, and Other Liabilities - Other liabilities and Deferred Credits (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Pension liabilities	$ 19,932	$ 17,383
Liability for uncertain tax positions	31,533	35,468
Other	14,156	14,992
Other Liabilities, Noncurrent	$ 65,621	$ 67,843

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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- Definition

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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Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date.

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