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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, 2025	Dec. 31, 2024
Pension liabilities	$ 14,687	$ 17,525
Liability for uncertain tax positions	25,107	24,582
Other	23,800	18,289
Other Liabilities, Noncurrent	$ 63,594	$ 60,396

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
-Topic 715
-SubTopic 20
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-Section 45
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X

- Definition

Amount recognized for uncertainty in income taxes classified as noncurrent.

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-Section S99
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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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- Definition

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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