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Note 11 - Other Assets and Liabilities

12 Months Ended

Dec. 31, 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  December 31, 2024 and 2023 (in thousands):

		December 31,
		2024				2023
Prepayments		$	34,736			$	28,725
Value-added tax receivables			27,453				20,622
Collateral deposits			716				1,886
Deposits			9,396				8,912
Other			12,771				10,566
Total		$	85,072			$	70,711
Current		$	74,132			$	58,409
Non – current			10,940				12,302
Total		$	85,072			$	70,711

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

		December 31,
		2024				2023
Deferred revenue		$	7,108			$	27,206
Other tax and social security			32,648				34,004
Provisions			48,042				38,576
Contingent consideration liabilities			11,026				24,705
Other			18,187				17,855
Total		$	117,011			$	142,346
Current		$	72,209			$	98,144
Non – current			44,802				44,202
Total		$	117,011			$	142,346

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Tabular disclosure of other assets and liabilities.

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