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Note 11 - Other Assets and Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2022
Notes Tables |
Schedule of Other Assets [Table Text Block] |
|  | June 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Cash surrender value of life insurance policies |  | $ | 10,199 |  |  | $ | 18,857 |
Prepayments |  |  | 22,457 |  |  |  | 19,891 |
Value-added tax receivables |  |  | 22,523 |  |  |  | 22,524 |
Collateral deposits |  |  | 1,855 |  |  |  | 1,599 |
Deposits |  |  | 6,825 |  |  |  | 7,331 |
Other |  |  | 4,802 |  |  |  | 9,197 |
Total |  | $ | 68,661 |  |  | $ | 79,399 |
Current |  |  | 51,636 |  |  |  | 52,938 |
Non – current |  |  | 17,025 |  |  |  | 26,461 |
Total |  | $ | 68,661 |  |  | $ | 79,399 |
Other Liabilities [Table Text Block] |
|  | June 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Deferred revenue |  | $ | 13,001 |  |  | $ | 17,038 |
Other tax and social security |  |  | 27,067 |  |  |  | 27,893 |
Income tax liabilities – non-current portion |  |  | 47,697 |  |  |  | 45,741 |
Deferred compensation plan |  |  | 7,234 |  |  |  | 9,339 |
Other |  |  | 44,290 |  |  |  | 49,739 |
Total |  | $ | 139,289 |  |  | $ | 149,750 |
Current |  |  | 61,890 |  |  |  | 74,213 |
Non – current |  |  | 77,399 |  |  |  | 75,537 |
Total |  | $ | 139,289 |  |  | $ | 149,750 |

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