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Note 22 - Income Tax - Deferred Income Tax Components (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Loss carryforwards and other credits | $ 29,876 | $ 21,960
Expenses not currently deductible | 67,950 | 56,385
Revenue not currently taxable | (1,108) | (3,079)
Stock-based compensation | 9,490 | 3,573
Investments | (7,818) |
Investments |  | 16,269
Provision for doubtful accounts | 11,375 | 9,752
Financing fees | (71) | (227)
Net unrealized foreign exchange losses | 443 | 764
Depreciation and amortization | (88,012) | (96,044)
Operating leases | 14,698 | 13,496
Less: valuation allowance | (20,546) | (17,145)
Net deferred tax (liabilities) assets | $ 16,277 | $ 5,704

X
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