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OTHER LIABILITIES

3 Months Ended

Mar. 31, 2022

Other Liabilities Disclosure [Abstract]

OTHER LIABILITIES

12. OTHER LIABILITIES:

Other liabilities consist of the following (in thousands):

		March 31, 2022				December 31, 2021
Long-term taxes payable		$	51,060			$	47,791
Long-term lease liabilities			26,312				27,263
Other long-term liabilities			1,089				1,023
Other Liabilities		$	78,461			$	76,077

See Notes 9 and 20 for further explanation on long-term lease liabilities and long-term taxes payable, respectively.

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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