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Note 19 - Post-retirement Benefits (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Defined Benefit Plan, Assumptions [Table Text Block]

		December 31,
		2021				2020				2019
Discount rate			1.8	%			1.3	%			2.0	%
Expected return on plan assets			3.2	%			2.7	%			3.4	%
Expected rate of salary increases			0.1	%			0.1	%			0.1	%

Schedule of Net Benefit Costs [Table Text Block]

		Year Ended December 31,
		2021				2020				2019
Current service cost		$	(439	)		$	(539	)		$	(1,218	)
Interest cost			(3,407	)			(4,551	)			(6,083	)
Expected return on plan assets			5,499				6,064				6,425
Plan curtailment / amendment events recognized in consolidated statements of operations			-				2,269				47
Amortization of prior service credit			249				-				-
Reclassified net remeasurement (loss) gains			244				(104	)			-
Amounts included in consolidated statements of operations		$	2,146			$	3,139			$	(829	)
Actuarial gain (loss) on defined benefit plans		$	22,345			$	(9,356	)		$	(3,521	)
Plan curtailment / amendment credit recognized in consolidated statements of other comprehensive loss			-				5,510				-
Amortization of prior service credit			(249	)			-				-
Reclassified net remeasurement (loss) gains			(244	)			104				-
Other comprehensive income (loss)			21,852				(3,742	)			(3,521	)
Total comprehensive income (loss)		$	23,998			$	(603	)		$	(4,350	)

Schedule of Actuarial Gain (Loss) [Table Text Block]

		Year Ended December 31,
		2021				2020				2019
Actuarial gain on assets		$	11,378			$	16,678			$	18,801
Actuarial gain (loss) on liabilities			10,967				(26,034	)			(22,322	)
Actuarial gain (loss) on defined benefit plans		$	22,345			$	(9,356	)		$	(3,521	)

Schedule of Expected Benefit Payments [Table Text Block]

Years ending December 31:
2022		$	5,646
2023		$	5,888
2024		$	6,123
2025		$	6,329
2026		$	6,575
Thereafter to December 31, 2031		$	31,507

Schedule of Amounts Recognized in Balance Sheet [Table Text Block]

		December 31,
		2021				2020
Present value of defined benefit obligations		$	(241,808	)		$	(261,576	)
Fair value of plan assets			212,688				203,630
Deficit recognized under non-current liabilities		$	(29,120	)		$	(57,946	)

Schedule of Changes in Projected Benefit Obligations [Table Text Block]

		December 31,
		2021				2020
Opening balance		$	(261,576	)		$	(254,271	)
Current service cost			(439	)			(539	)
Interest cost			(3,407	)			(4,551	)
Actuarial gain (loss)			10,967				(26,034	)
Plan amendment			-				4,873
Settlements			-				17,432
Exchange differences			2,378				(8,026	)
Benefits paid			10,269				9,505
Payroll tax of employer contributions			-				35
Ending balance		$	(241,808	)		$	(261,576	)

Schedule of Changes in Fair Value of Plan Assets [Table Text Block]

		December 31,
		2021				2020
Opening balance		$	203,630			$	194,554
Actual return on plan assets			16,877				22,742
Exchange differences			(2,245	)			6,393
Contributions from the sponsoring companies			4,695				4,005
Settlements			-				(14,524	)
Benefits paid			(10,269	)			(9,505	)
Payroll tax of employer contributions			-				(35	)
Ending balance		$	212,688			$	203,630

Schedule of Defined Benefit Plan Actual Return on Plan Assets [Table Text Block]

		December 31,
		2021				2020				2019
Expected return on plan assets		$	5,499			$	6,064			$	6,425
Actuarial gain on plan assets			11,378				16,678				18,801
Actual return on plan assets		$	16,877			$	22,742			$	25,226

Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets [Table Text Block]

		December 31,
		2021				2020
Accumulated benefit obligation		$	240,644			$	260,496
Fair value of plan assets			212,688				203,630

Defined Benefit Plan, Plan Assets, Category [Table Text Block]

		December 31, 2021								December 31, 2020
		Expected rate				Fair value of				Expected rate				Fair value of
		of return %				asset				of return %				asset
Mutual funds
DGFs			4.6			$	123,460				4.2			$	116,590
LDI funds			1.1				61,163				0.7				67,395
Bond funds			1.8				26,571				1.4				17,382
Equities			1.5				360				2.3				233
Other assets			1.5				1,134				1.8				2,030
Total						$	212,688							$	203,630

Schedule of Allocation of Plan Assets [Table Text Block]

		December 31, 2021
		Level 1				Level 2				Level 3				Total
Mutual funds
DGFs		$	123,460			$	-			$	-			$	123,460
LDI funds			61,163				-				-				61,163
Bond funds			26,571				-				-				26,571
Equities			360				-				-				360
Other assets			445				329				360				1,134
Total		$	211,999			$	329			$	360			$	212,688

		December 31, 2020
		Level 1				Level 2				Level 3				Total
Mutual funds
DGFs		$	116,590			$	-			$	-			$	116,590
LDI funds			67,395				-				-				67,395
Bond funds			17,382				-				-				17,382
Equities			233				-				-				233
Other assets			1,301				437				292				2,030
Total		$	202,901			$	437			$	292			$	203,630

Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block]

		December 31,
		2021				2020
Opening balance		$	292			$	14,786
Actual return on plan assets			5				4
Exchange differences			33				(2	)
Contributions from the sponsoring companies			30				28
Settlement			-				(14,524	)
Ending balance		$	360			$	292

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