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Note 11 - Other Assets and Liabilities

12 Months Ended

Dec. 31, 2023

Notes to Financial Statements

Other Assets and Other Liabilities [Text Block]

11. Other assets and liabilities

Other assets consisted of the following as of  December 31, 2023 and 2022 (in thousands):

		December 31,
		2023				2022
Prepayments		$	28,725			$	18,084
Value-added tax receivables			20,622				20,727
Collateral deposits			1,886				1,669
Deposits			8,912				7,245
Other			10,566				5,513
Total		$	70,711			$	53,238
Current		$	58,409			$	44,975
Non – current			12,302				8,263
Total		$	70,711			$	53,238

Other liabilities consisted of the following as of  December 31, 2023 and 2022 (in thousands):

		December 31,
		2023				2022
Deferred revenue		$	27,206			$	51,192
Other tax and social security			34,004				28,557
Provisions			38,576				45,248
Contingent consideration liabilities			24,705				3,227
Other			17,855				18,655
Total		$	142,346			$	146,879
Current		$	98,144			$	107,750
Non – current			44,202				39,129
Total		$	142,346			$	146,879

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Tabular disclosure of other assets and liabilities.

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