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Note 11 - Other Assets and Liabilities (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

Schedule of Other Assets [Table Text Block]

		March 31,				December 31,
		2023				2022
Prepayments		$	24,438				18,084
Value-added tax receivables			23,167				20,727
Collateral deposits			1,679				1,669
Deposits			7,720				7,245
Other			7,593				5,513
Total		$	64,597			$	53,238
Current			56,552				44,975
Non – current			8,045				8,263
Total		$	64,597			$	53,238

Other Liabilities [Table Text Block]

		March 31,				December 31,
		2023				2022
Deferred revenue		$	63,598			$	51,192
Other tax and social security			29,267				28,557
Income tax liabilities – non-current portion			58,115				58,036
Provisions			44,266				45,248
Contingent consideration liabilities			11,655				3,227
Other			15,814				18,655
Total		$	222,715			$	204,915
Current			120,021				107,750
Non – current			102,694				97,165
Total		$	222,715			$	204,915

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