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Note 7 - Income Taxes (Tables)

12 Months Ended

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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