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Note 7 - Income Taxes (Tables)

12 Months Ended

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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