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v3.23.2

Note 11 - Other Assets and Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes Tables |
Schedule of Other Assets [Table Text Block] |
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Prepayments |  | $ | 27,051 |  |  |  | 18,084 |
Value-added tax receivables |  |  | 24,763 |  |  |  | 20,727 |
Collateral deposits |  |  | 1,175 |  |  |  | 1,669 |
Deposits |  |  | 7,859 |  |  |  | 7,245 |
Other |  |  | 6,820 |  |  |  | 5,513 |
Total |  | $ | 67,668 |  |  | $ | 53,238 |
Current |  |  | 59,665 |  |  |  | 44,975 |
Non – current |  |  | 8,003 |  |  |  | 8,263 |
Total |  | $ | 67,668 |  |  | $ | 53,238 |
Other Liabilities [Table Text Block] |
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Deferred revenue |  | $ | 29,378 |  |  | $ | 51,192 |
Other tax and social security |  |  | 31,456 |  |  |  | 28,557 |
Income tax liabilities – non-current portion |  |  | 56,569 |  |  |  | 58,036 |
Provisions |  |  | 38,922 |  |  |  | 45,248 |
Contingent consideration liabilities |  |  | 11,655 |  |  |  | 3,227 |
Other |  |  | 14,775 |  |  |  | 18,655 |
Total |  | $ | 182,755 |  |  | $ | 204,915 |
Current |  |  | 82,160 |  |  |  | 107,750 |
Non – current |  |  | 100,595 |  |  |  | 97,165 |
Total |  | $ | 182,755 |  |  | $ | 204,915 |

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- Definition Tabular disclosure of other liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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