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Note 11 - Properties and Equipment, Accrued Expenses, Other Current Liabilities and Other Liabilities - Other liabilities and Deferred Credits (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Pension liabilities	$ 19,483	$ 19,003
Liability for uncertain tax positions	21,206	27,319
Other	21,677	18,663
Other Liabilities, Noncurrent	$ 62,366	$ 64,985

X

- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Amount recognized for uncertainty in income taxes classified as noncurrent.

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- Definition

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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