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Note 7 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year Ended December 31,
		2024				2023				2022
Current tax:
Netherlands		$	2,141			$	518			$	283
Foreign			48,584				54,267				42,308
Total current tax			50,725				54,785				42,591
Deferred tax:
Netherlands			-				-				-
Foreign			(4,677	)			(10,478	)			(1,344	)
Total deferred tax			(4,677	)			(10,478	)			(1,344	)
Income tax expense		$	46,048			$	44,307			$	41,247

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		Year Ended December 31,
		2024				2023				2022
Netherlands		$	(13,544	)		$	(5,232	)		$	(13,984	)
Foreign			95,088				13,326				19,355
Total		$	81,544			$	8,094			$	5,371

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year Ended December 31,
		2024				2023				2022
Statutory tax rate			25.8	%			25.8	%			25.8	%
Income tax expense at statutory rate		$	21,041			$	2,089			$	1,387
Permanent differences			6,616				9,332				12,187
Effect of overseas tax rates			7,158				30,572				(4,024	)
Net tax charge related to attributes with full valuation allowance			(9,247	)			(7,408	)			28,267
Exempt dividends from joint ventures			(276	)			-				(2,649	)
Return to provision adjustments			(4,719	)			(884	)			(5,966	)
Withholding taxes			12,545				3,479				3,029
Foreign exchange movements on tax balances			3,766				2,908				694
Movement in uncertain tax positions			6,101				2,958				8,322
Others			3,063				1,261
Income tax expense		$	46,048			$	44,307			$	41,247
Effective tax rate			56.5	%			547.4	%			768.0	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		December 31,
		2024				2023
Deferred tax assets:
Net operating loss carry forwards		$	769,518			$	760,720
Employee compensation and benefits			8,817				10,224
Depreciation			82,188				77,174
Other			60,698				53,202
Investment in partnership			12,443				-
Intangibles			13,114				13,485
Valuation allowance			(872,365	)			(862,201	)
Total deferred tax assets			74,413				52,604
Deferred tax liabilities:
Depreciation			(46,004	)			(26,172	)
Goodwill and other intangibles			(52,773	)			(32,955	)
Investment in partnership			(289	)			(1,274	)
Other			(19,657	)			(14,909	)
Total deferred tax liabilities			(118,723	)			(75,310	)
Net deferred tax liabilities		$	(44,310	)		$	(22,706	)

Summary of Valuation Allowance [Table Text Block]

		Year Ended December 31
		2024				2023				2022
Balance at the beginning of the period		$	862,200			$	881,286			$	829,087
Additions			168,732				88,497				146,451
Reductions			(158,567	)			(107,582	)			(94,252	)
Balance at end of period		$	872,365			$	862,201			$	881,286

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		Year ended December 31
		2024				2023
Balance at the beginning of the period		$	89,644			$	88,137
Additions based on tax positions related to current period			4,292				3,042
Additions for tax positions of prior year period			2,108				2,125
Additions in relation to the Coretrax Acquisition			9,848				-
Settlements with tax authorities			(71	)			(1,945	)
Reductions for tax positions of prior years			(30,357	)			(714	)
Reductions due to the lapse of statute of limitations			(42	)			(976	)
Effect of changes in foreign exchange rates			(896	)			(25	)
Balance at the end of the period		$	74,526			$	89,644

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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