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Note 19 - Post-retirement Benefits (Tables)

12 Months Ended

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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