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Note 7 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Current tax: |  |  |  |  |  |  |  |  |  |  |  |
Netherlands |  | $ | 518 |  |  | $ | 283 |  |  | $ | 216 |
Foreign |  |  | 54,267 |  |  |  | 42,308 |  |  |  | 16,777 |
Total current tax |  |  | 54,785 |  |  |  | 42,591 |  |  |  | 16,993 |
Deferred tax: |  |  |  |  |  |  |  |  |  |  |  |
Netherlands |  |  | - |  |  |  | - |  |  |  | - |
Foreign |  |  | (10,478 | ) |  |  | (1,344 | ) |  |  | (726 | )
Total deferred tax |  |  | (10,478 | ) |  |  | (1,344 | ) |  |  | (726 | )
Income tax expense |  | $ | 44,307 |  |  | $ | 41,247 |  |  | $ | 16,267 |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Netherlands |  | $ | (5,232 | ) |  | $ | (13,984 | ) |  | $ | (19,190 | )
Foreign |  |  | 13,326 |  |  |  | 19,355 |  |  |  | (113,181 | )
Total |  | $ | 8,094 |  |  | $ | 5,371 |  |  | $ | (132,371 | )
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Statutory tax rate |  |  | 25.8 | % |  |  | 25.8 | % |  |  | 25.0 | %
Income tax expense (benefit) at statutory rate |  | $ | 2,089 |  |  | $ | 1,387 |  |  | $ | (33,093 | )
Permanent differences |  |  | 9,332 |  |  |  | 12,187 |  |  |  | 14,123 |
Effect of overseas tax rates |  |  | 30,572 |  |  |  | (4,024 | ) |  |  | 9,905 |
Net tax charge related to attributes with full valuation allowance |  |  | (7,408 | ) |  |  | 28,267 |  |  |  | 28,607 |
Exempt dividends from joint ventures |  |  | - |  |  |  | (2,649 | ) |  |  | (1,014 | )
Return to provision adjustments |  |  | (884 | ) |  |  | (5,966 | ) |  |  | (5,001 | )
Withholding taxes |  |  | 3,479 |  |  |  | 3,029 |  |  |  | 1,995 |
Foreign exchange movements on tax balances |  |  | 2,908 |  |  |  | 694 |  |  |  | 67 |
Movement in uncertain tax positions |  |  | 2,958 |  |  |  | 8,322 |  |  |  | 678 |
Other differences |  |  | 1,261 |  |  |  | - |  |  |  | - |
Income tax expense |  | $ | 44,307 |  |  | $ | 41,247 |  |  | $ | 16,267 |
Effective tax rate |  |  | 547.4 | % |  |  | 768.0 | % |  |  | (12.3 | )%
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carry forwards |  | $ | 760,720 |  |  | $ | 771,963 |
Employee compensation and benefits |  |  | 10,224 |  |  |  | 9,977 |
Depreciation |  |  | 77,174 |  |  |  | 66,300 |
Other |  |  | 53,202 |  |  |  | 44,133 |
Intangibles |  |  | 13,485 |  |  |  | 16,197 |
Valuation allowance |  |  | (862,201 | ) |  |  | (881,286 | )
Total deferred tax assets |  |  | 52,604 |  |  |  | 27,284 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation |  |  | (26,172 | ) |  |  | (13,630 | )
Goodwill and other intangibles |  |  | (32,955 | ) |  |  | (36,968 | )
Investment in partnership |  |  | (1,274 | ) |  |  | (911 | )
Other |  |  | (14,909 | ) |  |  | (6,194 | )
Total deferred tax liabilities |  |  | (75,310 | ) |  |  | (57,703 | )
Net deferred tax liabilities |  | $ | (22,706 | ) |  | $ | (30,419 | )
Summary of Valuation Allowance [Table Text Block] |
|  | Year Ended December 31 |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Balance at the beginning of the period |  | $ | 881,286 |  |  | $ | 829,087 |  |  | $ | 512,711 |
Additions attributable to the Merger |  |  | - |  |  |  | - |  |  |  | 187,319 |
Additions not attributable to the Merger |  |  | 88,497 |  |  |  | 146,451 |  |  |  | 160,299 |
Reductions |  |  | (107,582 | ) |  |  | (94,252 | ) |  |  | (31,242 | )
Balance at end of period |  | $ | 862,201 |  |  | $ | 881,286 |  |  | $ | 829,087 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | Year ended December 31 |
|  | 2023 |  |  | 2022 |
Balance at the beginning of the period |  | $ | 88,137 |  |  | $ | 76,114 |
Additions attributable to the Merger |  |  | - |  |  |  | 7,259 |
Additions based on tax positions related to current period not attributable to the Merger |  |  | 3,042 |  |  |  | 8,009 |
Additions for tax positions of prior year period not attributable to the Merger |  |  | 2,125 |  |  |  | 2,371 |
Settlements with tax authorities |  |  | (1,945 | ) |  |  | (2,490 | )
Reductions for tax positions of prior years |  |  | (714 | ) |  |  | (547 | )
Reductions due to the lapse of statute of limitations |  |  | (976 | ) |  |  | (1,525 | )
Effect of changes in foreign exchange rates |  |  | (25 | ) |  |  | (1,054 | )
Balance at the end of the period |  | $ | 89,644 |  |  | $ | 88,137 |

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