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Note 11 - Properties and Equipment, Accrued Expenses, Other Current Liabilities and Other Liabilities - Summary of Other Current Liabilities (Details) - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Taxes payable	$ 64,725	$ 48,122
Finance lease liability	19,877	0
Other	12,560	16,826
Other Liabilities, Current	$ 97,162	$ 64,948

X

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

+ References

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.

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- Definition

Amount of liabilities classified as other, due within 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 due within one year or operating cycle, if longer, from the balance sheet date.

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