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Note 23 - Income Tax - Deferred Income Tax Components (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Loss carryforwards and other credits | $ 21,960 | $ 19,143
Expenses not currently deductible | 56,385 | 44,012
Revenue not currently taxable | (3,079) | (6,223)
Stock-based compensation | 3,573 | 543
Investments | 16,269 | 21,782
Provision for doubtful accounts | 9,752 | 9,078
Financing fees | (227) | (267)
Net unrealized foreign exchange losses | 764 | 442
Depreciation and amortization | (96,044) | (58,793)
Operating leases | 13,496 | 11,695
Less: valuation allowance | (17,145) | (15,281)
Net deferred tax (liabilities) assets | $ 5,704 | $ 26,131

X
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