XML 104 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 7 - Income Taxes - Components of Loss from Continuing Operations Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Netherlands (2020 and 2019: U.K.) $ (19,190) $ 22,819 $ 33,071
Foreign (113,181) (346,853) (108,608)
Loss before taxes and equity in income of joint ventures $ (132,371) $ (324,034) $ (75,537)