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Note 7 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Notes Tables |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Current tax: |  |  |  |  |  |  |  |  |  |  |  |
Netherlands (2020: U.K.) |  | $ | 283 |  |  | $ | 216 |  |  | $ | (707 | )
Foreign |  |  | 42,308 |  |  |  | 16,777 |  |  |  | 17,883 |
Total current tax |  |  | 42,591 |  |  |  | 16,993 |  |  |  | 17,176 |
Deferred tax: |  |  |  |  |  |  |  |  |  |  |  |
Netherlands (2020: U.K.) |  |  | - |  |  |  | - |  |  |  | - |
Foreign |  |  | (1,344 | ) |  |  | (726 | ) |  |  | (20,576 | )
Total deferred tax |  |  | (1,344 | ) |  |  | (726 | ) |  |  | (20,576 | )
Income tax expense (benefit) |  | $ | 41,247 |  |  | $ | 16,267 |  |  | $ | (3,400 | )
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Netherlands (2020: U.K.) |  | $ | (13,984 | ) |  | $ | (19,190 | ) |  | $ | 22,819 |
Foreign |  |  | 19,355 |  |  |  | (113,181 | ) |  |  | (346,853 | )
Total |  | $ | 5,371 |  |  | $ | (132,371 | ) |  | $ | (324,034 | )
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Statutory tax rate |  |  | 25.8 | % |  |  | 25.0 | % |  |  | 19.0 | %
Income tax expense (benefit) at statutory rate |  | $ | 1,387 |  |  | $ | (33,093 | ) |  | $ | (61,566 | )
Permanent differences |  |  | 12,187 |  |  |  | 14,123 |  |  |  | 120,239 |
Effect of overseas tax rates |  |  | (4,024 | ) |  |  | 9,905 |  |  |  | (1,754 | )
Net tax charge related to attributes with full valuation allowance |  |  | 28,267 |  |  |  | 28,607 |  |  |  | (71,259 | )
Exempt dividends from joint ventures |  |  | (2,649 | ) |  |  | (1,014 | ) |  |  | 14 |
Return to provision adjustments |  |  | (5,966 | ) |  |  | (5,001 | ) |  |  | 6,150 |
Withholding taxes |  |  | 3,029 |  |  |  | 1,995 |  |  |  | 984 |
Foreign exchange movements on tax balances |  |  | 694 |  |  |  | 67 |  |  |  | 1,216 |
Movement in uncertain tax positions |  |  | 8,322 |  |  |  | 678 |  |  |  | 2,576 |
Income tax expense (benefit) |  | $ | 41,247 |  |  | $ | 16,267 |  |  | $ | (3,400 | )
Effective tax rate |  |  | 768.0 | % |  |  | -12.3 | % |  |  | 1.0 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carry forwards |  | $ | 771,963 |  |  | $ | 731,315 |
Employee compensation and benefits |  |  | 9,977 |  |  |  | 12,958 |
Depreciation |  |  | 66,300 |  |  |  | 44,253 |
Other |  |  | 44,133 |  |  |  | 34,734 |
Investment in partnership |  |  | - |  |  |  | 51,890 |
Intangibles |  |  | 16,197 |  |  |  | 22,980 |
Valuation allowance |  |  | (881,286 | ) |  |  | (829,087 | )
Total deferred tax assets |  |  | 27,284 |  |  |  | 69,043 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation |  |  | (13,630 | ) |  |  | (1,935 | )
Goodwill and other intangibles |  |  | (36,968 | ) |  |  | (42,784 | )
Investment in partnership |  |  | (911 | ) |  |  | (48,856 | )
Other |  |  | (6,194 | ) |  |  | (7,212 | )
Total deferred tax liabilities |  |  | (57,703 | ) |  |  | (100,787 | )
Net deferred tax liabilities |  | $ | (30,419 | ) |  | $ | (31,744 | )
Summary of Valuation Allowance [Table Text Block] |
|  | Year Ended December 31 |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Balance at the beginning of the period |  | $ | 829,087 |  |  | $ | 512,711 |  |  | $ | 443,398 |
Additions attributable to the Merger |  |  | - |  |  |  | 187,319 |  |  |  | - |
Additions not attributable to the Merger |  |  | 146,451 |  |  |  | 160,299 |  |  |  | 72,025 |
Reductions |  |  | (94,252 | ) |  |  | (31,242 | ) |  |  | (2,712 | )
Balance at end of period |  | $ | 881,286 |  |  | $ | 829,087 |  |  | $ | 512,711 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | Year ended December 31 |
|  | 2022 |  |  | 2021 |
Balance at the beginning of the period |  | $ | 76,114 |  |  | $ | 35,377 |
Additions attributable to the Merger |  |  | 7,259 |  |  |  | 40,144 |
Additions based on tax positions related to current period not attributable to the Merger |  |  | 8,009 |  |  |  | 5,774 |
Additions for tax positions of prior year period not attributable to the Merger |  |  | 2,371 |  |  |  | 5,094 |
Settlements with tax authorities |  |  | (2,490 | ) |  |  | (2,370 | )
Reductions for tax positions of prior years |  |  | (547 | ) |  |  | (5,138 | )
Reductions due to the lapse of statute of limitations |  |  | (1,525 | ) |  |  | (2,094 | )
Effect of changes in foreign exchange rates |  |  | (1,054 | ) |  |  | (673 | )
Balance at the end of the period |  | $ | 88,137 |  |  | $ | 76,114 |

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