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Note 13 - Accrued Expenses, Other Current Liabilities, and Other Liabilities | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
Other Assets Accrued Expenses Other Current Liabilities And Other Liabilities And Deferred Credits [Text Block] |
(13) | ACCRUED EXPENSES, OTHER CURRENT LIABILITIES, AND OTHER LIABILITIES
A summary of accrued expenses as of December 31, is as follows:
(In Thousands) |  |  |  |  |  |
|  | 2024 |  |  | 2023 |
Payroll and related payables |  | $ | 43,256 |  |  | $ | 34,989 |
Accrued vessel expenses |  |  | 42,762 |  |  |  | 48,076 |
Accrued interest expense |  |  | 16,727 |  |  |  | 17,128 |
Other accrued expenses |  |  | 27,149 |  |  |  | 25,397 |
|  | $ | 129,894 |  |  | $ | 125,590 |
A summary of other current liabilities as of December 31, is as follows:
(In Thousands) |  |  |  |  |  |
|  | 2024 |  |  | 2023 |
Taxes payable |  | $ | 48,122 |  |  | $ | 44,461 |
Other |  |  | 16,826 |  |  |  | 10,672 |
|  | $ | 64,948 |  |  | $ | 55,133 |
A summary of other liabilities as of December 31, is as follows:
(In Thousands) |  |  |  |  |  |
|  | 2024 |  |  | 2023 |
Pension liabilities |  | $ | 17,525 |  |  | $ | 19,003 |
Liability for uncertain tax positions |  |  | 24,582 |  |  |  | 27,319 |
Other |  |  | 18,289 |  |  |  | 18,663 |
|  | $ | 60,396 |  |  | $ | 64,985 |

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