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Note 11 - Other Assets and Liabilities (Tables)

6 Months Ended

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