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Note 11 - Other Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2022
Notes Tables |
Schedule of Other Assets [Table Text Block] |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Cash surrender value of life insurance policies |  | $ | - |  |  | $ | 18,857 |
Prepayments |  |  | 18,084 |  |  |  | 19,891 |
Value-added tax receivables |  |  | 20,727 |  |  |  | 22,524 |
Collateral deposits |  |  | 1,669 |  |  |  | 1,599 |
Deposits |  |  | 7,245 |  |  |  | 7,331 |
Other |  |  | 5,513 |  |  |  | 9,197 |
Total |  | $ | 53,238 |  |  | $ | 79,399 |
Current |  |  | 44,975 |  |  |  | 52,938 |
Non – current |  |  | 8,263 |  |  |  | 26,461 |
Total |  | $ | 53,238 |  |  | $ | 79,399 |
Other Liabilities [Table Text Block] |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Deferred revenue |  | $ | 51,192 |  |  | $ | 17,038 |
Other tax and social security |  |  | 28,557 |  |  |  | 27,893 |
Income tax liabilities - non-current portion |  |  | 58,036 |  |  |  | 45,741 |
Deferred compensation plan |  |  | - |  |  |  | 9,339 |
Provisions |  |  | 45,248 |  |  |  | 32,964 |
Other |  |  | 21,882 |  |  |  | 16,775 |
Total |  | $ | 204,915 |  |  | $ | 149,750 |
Current |  |  | 107,750 |  |  |  | 74,213 |
Non – current |  |  | 97,165 |  |  |  | 75,537 |
Total |  | $ | 204,915 |  |  | $ | 149,750 |

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