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v3.24.3

Note 20 - Related Party Disclosures (Details Textual) - USD ($) $ in Thousands |  |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | ---
Oct. 01, 2021 | Aug. 26, 2016 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Accounts Receivable, after Allowance for Credit Loss |  |  | $ 540,477 |  | $ 540,477 |  | $ 478,887
Operating Lease, Right-of-Use Asset |  |  | 76,332 |  | 76,332 |  | 72,310
Corporate Joint Venture [Member] |  |  |  |  |  |  |
Revenues |  |  | 6,400 | $ 2,200 | 12,700 | $ 8,700 |
Corporate Joint Venture [Member] | Service [Member] |  |  |  |  |  |  |
Related Party Transaction, Amounts of Transaction |  |  | 100 | 0 | 100 | 400 |
Related Party [Member] |  |  |  |  |  |  |
Operating Lease, Expense |  |  | 100 | $ 100 | 400 | $ 300 |
Accounts Receivable, after Allowance for Credit Loss |  |  | 800 |  | 800 |  | 2,700
Accounts Payable |  |  | 100 |  | 100 |  | 1,200
Operating Lease, Right-of-Use Asset |  |  | 400 |  | 400 |  | 600
Operating Lease, Liability |  |  | $ 400 |  | $ 400 |  | $ 600
Affiliated Entity [Member] | Mosing Holdings [Member] |  |  |  |  |  |  |
Percentage of Tax Benefits Realized Payable Under Tax Receivable Agreement |  | 85.00% |  |  |  |  |
Percentage of Tax Benefits Retained Under Tax Receivable Agreement |  | 15.00% |  |  |  |  |
Tax Receivable Agreement, Cash Payment for Settlement of Early Termination Payment Obligation | $ 15,000 |  |  |  |  |  |
Tax Receivable Agreement, Condition of Early Termination Payment Obligation Settlement, Period Over Which Future Contingent Payments May Be Made (Year) | 10 years |  |  |  |  |  |
Tax Receivable Agreement, Condition of Early Termination Payment Obligation Settlement, Future Contingent Payments, Cash Tax Savings Threshold | $ 18,100 |  |  |  |  |  |

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