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Note 11 - Other Assets and Other Liabilities - Summary of Other Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Deferred revenue	$ 17,038	$ 29,063
Other tax and social security	27,893	16,830
Income tax liabilities - non-current portion	45,741	35,377
Deferred Compensation Liability, Current and Noncurrent, Total	9,339	0
Other	49,739	20,999
Total	149,750	102,269
Current	74,213	59,043
Non – current	$ 75,537	$ 43,226

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Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes.

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