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Note 19 - Post-retirement Benefits (Tables) | 12 Months Ended
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Dec. 31, 2022
Notes Tables |
Defined Benefit Plan, Assumptions [Table Text Block] |
|  | December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Discount rate |  |  | 4.7 | % |  |  | 1.8 | % |  |  | 1.3 | %
Expected return on plan assets |  |  | 5.6 | % |  |  | 3.2 | % |  |  | 2.7 | %
Expected rate of salary increases |  |  | 0.1 | % |  |  | 0.1 | % |  |  | 0.1 | %
Schedule of Net Benefit Costs [Table Text Block] |
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Current service cost |  | $ | (357 | ) |  | $ | (439 | ) |  | $ | (539 | )
Interest cost |  |  | (4,307 | ) |  |  | (3,407 | ) |  |  | (4,551 | )
Expected return on plan assets |  |  | 6,796 |  |  |  | 5,499 |  |  |  | 6,064 |
Plan curtailment / amendment events recognized in consolidated statements of operations |  |  | - |  |  |  | - |  |  |  | 2,269 |
Amortization of prior service credit |  |  | 249 |  |  |  | 249 |  |  |  | - |
Reclassified net remeasurement (loss) gains |  |  | - |  |  |  | 244 |  |  |  | (104 | )
Amounts included in consolidated statements of operations |  | $ | 2,381 |  |  | $ | 2,146 |  |  | $ | 3,139 |
Actuarial gain (loss) on defined benefit plans |  | $ | 7,440 |  |  | $ | 22,345 |  |  | $ | (9,356 | )
Plan curtailment / amendment credit recognized in consolidated statements of other comprehensive loss |  |  | - |  |  |  | - |  |  |  | 5,510 |
Amortization of prior service credit |  |  | (249 | ) |  |  | (249 | ) |  |  | - |
Reclassified net remeasurement (loss) gains |  |  | - |  |  |  | (244 | ) |  |  | 104 |
Other comprehensive income (loss) |  |  | 7,191 |  |  |  | 21,852 |  |  |  | (3,742 | )
Total comprehensive income (loss) |  | $ | 9,572 |  |  | $ | 23,998 |  |  | $ | (603 | )
Schedule of Actuarial Gain (Loss) [Table Text Block] |
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Actuarial (loss) gain on assets |  | $ | (74,332 | ) |  | $ | 11,378 |  |  | $ | 16,678 |
Actuarial gain (loss) on liabilities |  |  | 81,772 |  |  |  | 10,967 |  |  |  | (26,034 | )
Actuarial gain (loss) on defined benefit plans |  | $ | 7,440 |  |  | $ | 22,345 |  |  | $ | (9,356 | )
Schedule of Expected Benefit Payments [Table Text Block] |
Years ending December 31: |  |  |  |
2023 |  | $ | 5,481 |
2024 |  | $ | 5,691 |
2025 |  | $ | 5,886 |
2026 |  | $ | 6,135 |
2027 |  | $ | 6,416 |
Thereafter to December 31, 2032 |  | $ | 22,495 |
Schedule of Amounts Recognized in Balance Sheet [Table Text Block] |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Present value of defined benefit obligations |  | $ | (135,182 | ) |  | $ | (241,808 | )
Fair value of plan assets |  |  | 123,840 |  |  |  | 212,688 |
Deficit recognized under non-current liabilities |  | $ | (11,342 | ) |  | $ | (29,120 | )
Schedule of Changes in Projected Benefit Obligations [Table Text Block] |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Opening balance |  | $ | (241,808 | ) |  | $ | (261,576 | )
Current service cost |  |  | (357 | ) |  |  | (439 | )
Interest cost |  |  | (4,307 | ) |  |  | (3,407 | )
Actuarial gain |  |  | 81,772 |  |  |  | 10,967 |
Exchange differences |  |  | 23,823 |  |  |  | 2,378 |
Benefits paid |  |  | 5,695 |  |  |  | 10,269 |
Ending balance |  | $ | (135,182 | ) |  | $ | (241,808 | )
Schedule of Changes in Fair Value of Plan Assets [Table Text Block] |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Opening balance |  | $ | 212,688 |  |  | $ | 203,630 |
Actual return on plan assets |  |  | (67,536 | ) |  |  | 16,877 |
Exchange differences |  |  | (20,776 | ) |  |  | (2,245 | )
Contributions from the sponsoring companies |  |  | 5,159 |  |  |  | 4,695 |
Benefits paid |  |  | (5,695 | ) |  |  | (10,269 | )
Ending balance |  | $ | 123,840 |  |  | $ | 212,688 |
Schedule of Defined Benefit Plan Actual Return on Plan Assets [Table Text Block] |
|  | December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Expected return on plan assets |  | $ | 6,796 |  |  | $ | 5,499 |  |  | $ | 6,064 |
Actuarial (loss) gain on plan assets |  |  | (74,332 | ) |  |  | 11,378 |  |  |  | 16,678 |
Actual return on plan assets |  | $ | (67,536 | ) |  | $ | 16,877 |  |  | $ | 22,742 |
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets [Table Text Block] |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Accumulated benefit obligation |  | $ | 134,102 |  |  | $ | 240,644 |
Fair value of plan assets |  |  | 123,840 |  |  |  | 212,688 |
Defined Benefit Plan, Plan Assets, Category [Table Text Block] |
|  | December 31, 2022 |  |  | December 31, 2021 |
|  | Expected rate |  |  | Fair value of |  |  | Expected rate |  |  | Fair value of |
|  | of return % |  |  | asset |  |  | of return % |  |  | asset |
Mutual funds |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DGFs |  |  | 7.5 |  |  | $ | 55,633 |  |  |  | 4.6 |  |  | $ | 123,460 |
LDI funds |  |  | 4.0 |  |  |  | 45,170 |  |  |  | 1.1 |  |  |  | 61,163 |
Bond funds |  |  | 4.5 |  |  |  | 21,899 |  |  |  | 1.8 |  |  |  | 26,571 |
Equities |  |  | 1.8 |  |  |  | 188 |  |  |  | 1.5 |  |  |  | 360 |
Other assets |  |  | 2.2 |  |  |  | 950 |  |  |  | 1.5 |  |  |  | 1,134 |
Total |  |  |  |  |  | $ | 123,840 |  |  |  |  |  |  | $ | 212,688 |
Schedule of Allocation of Plan Assets [Table Text Block] |
|  | December 31, 2022 |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Mutual funds |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DGFs |  | $ | 55,633 |  |  | $ | - |  |  | $ | - |  |  | $ | 55,633 |
LDI funds |  |  | 45,170 |  |  |  | - |  |  |  | - |  |  |  | 45,170 |
Bond funds |  |  | 21,899 |  |  |  | - |  |  |  | - |  |  |  | 21,899 |
Equities |  |  | 188 |  |  |  | - |  |  |  | - |  |  |  | 188 |
Other assets |  |  | 172 |  |  |  | 395 |  |  |  | 383 |  |  |  | 950 |
Total |  | $ | 123,062 |  |  | $ | 395 |  |  | $ | 383 |  |  | $ | 123,840 |
|  | December 31, 2021 |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Mutual funds |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DGFs |  | $ | 123,460 |  |  | $ | - |  |  | $ | - |  |  | $ | 123,460 |
LDI funds |  |  | 61,163 |  |  |  | - |  |  |  | - |  |  |  | 61,163 |
Bond funds |  |  | 26,571 |  |  |  | - |  |  |  | - |  |  |  | 26,571 |
Equities |  |  | 360 |  |  |  | - |  |  |  | - |  |  |  | 360 |
Other assets |  |  | 445 |  |  |  | 329 |  |  |  | 360 |  |  |  | 1,134 |
Total |  | $ | 211,999 |  |  | $ | 329 |  |  | $ | 360 |  |  | $ | 212,688 |
Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block] |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Opening balance |  | $ | 360 |  |  | $ | 292 |
Actual return on plan assets |  |  | 6 |  |  |  | 5 |
Exchange differences |  |  | (6 | ) |  |  | 33 |
Contributions from the sponsoring companies |  |  | 23 |  |  |  | 30 |
Ending balance |  | $ | 383 |  |  | $ | 360 |

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