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Note 11 - Other Assets and Liabilities

6 Months Ended

Jun. 30, 2024

Notes to Financial Statements

Other Assets and Other Liabilities [Text Block]

11. Other assets and liabilities

Other assets consisted of the following as of June 30, 2024, and December 31, 2023 (in thousands):

		June 30,				December 31,
		2024				2023
Prepayments		$	36,956				28,725
Value-added tax receivables			23,862				20,622
Collateral deposits			1,329				1,886
Deposits			9,449				8,912
Contingent consideration			3,307				-
Other			15,860				10,566
Total		$	90,763			$	70,711
Current			79,693				58,409
Non – current			11,070				12,302
Total		$	90,763			$	70,711

Other liabilities consisted of the following as of June 30, 2024, and December 31, 2023 (in thousands):

		June 30,				December 31,
		2024				2023
Deferred revenue		$	6,712			$	27,206
Other tax and social security			35,498				34,004
Provisions			49,048				38,576
Contingent consideration			25,103				24,705
Other			21,477				17,855
Total		$	137,838			$	142,346
Current			93,866				98,144
Non – current			43,972				44,202
Total		$	137,838			$	142,346

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Tabular disclosure of other assets and liabilities.

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