XML 75 R64.htm IDEA: XBRL DOCUMENT v3.22.1
Note 11 - Other Assets and Other Liabilities - Summary of Other Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 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 Liability, Current and Noncurrent, Total 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