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Note 11 - Other Assets and Liabilities (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

Schedule of Other Assets [Table Text Block]

		*March 31,*				*December 31,*
		*2022*				*2021*
Cash surrender value of life insurance policies		$	11,210			$	18,857
Prepayments			24,000				19,891
Value-added tax receivables			21,916				22,524
Collateral deposits			1,660				1,599
Deposits			6,763				7,331
Other			8,576				9,197
Total		$	74,125			$	79,399

Current			55,871				52,938
Non – current			18,254				26,461
Total		$	74,125			$	79,399

Other Liabilities [Table Text Block]

		*March 31,*				*December 31,*
		*2022*				*2021*
Deferred revenue		$	11,330			$	17,038
Other tax and social security			25,638				27,893
Income tax liabilities - non-current portion			47,493				45,741
Deferred compensation plan			8,457				9,339
Other			49,604				49,739
Total		$	142,522			$	149,750

Current			63,358				74,213
Non – current			79,164				75,537
Total		$	142,522			$	149,750