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Note 11 - Other Assets and Liabilities

9 Months Ended

Sep. 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 September 30, 2024, and December 31, 2023 (in thousands):

		September 30,				December 31,
		2024				2023
Prepayments		$	31,465				28,725
Value-added tax receivables			28,111				20,622
Collateral deposits			644				1,886
Deposits			9,420				8,912
Other			14,473				10,566
Total		$	84,113			$	70,711
Current			72,976				58,409
Non – current			11,137				12,302
Total		$	84,113			$	70,711

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

		September 30,				December 31,
		2024				2023
Deferred revenue		$	16,051			$	27,206
Other tax and social security			32,354				34,004
Provisions			45,885				38,576
Contingent consideration			29,694				24,705
Other			18,583				17,855
Total		$	142,567			$	142,346
Current			97,699				98,144
Non – current			44,868				44,202
Total		$	142,567			$	142,346

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Tabular disclosure of other assets and liabilities.

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