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Note 19 - Post-retirement Benefits (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Defined Benefit Plan, Assumptions [Table Text Block]

		December 31,
		2024				2023				2022
Discount rate			5.4	%			4.5	%			4.7	%
Expected return on plan assets			6.5	%			5.8	%			5.6	%
Expected rate of salary increases			0.1	%			0.1	%			0.1	%

Schedule of Net Benefit Costs [Table Text Block]

		Year Ended December 31,
		2024				2023				2022
Current service cost		$	(347	)		$	(350	)		$	(357	)
Interest cost			(6,507	)			(6,177	)			(4,307	)
Expected return on plan assets			7,954				6,977				6,796
Amortization of prior service credit			249				249				249
Reclassified net remeasurement gains			203				453				-
Amounts included in consolidated statements of operations		$	1,552			$	1,152			$	2,381
Actuarial (loss) gain on defined benefit plans		$	(7,396	)		$	(4,529	)		$	7,440
Amortization of prior service credit			(249	)			(249	)			(249	)
Reclassified net remeasurement (loss)			(203	)			(453	)			-
Other comprehensive (loss) income		$	(7,848	)		$	(5,231	)		$	7,191
Total comprehensive (loss) income		$	(6,296	)		$	(4,079	)		$	9,572

Schedule of Actuarial Gain (Loss) [Table Text Block]

		Year Ended December 31,
		2024				2023				2022
Actuarial (loss) gain on assets		$	(10,051	)		$	2,319			$	(74,332	)
Actuarial gain (loss) on liabilities			2,655				(6,848	)			81,772
Actuarial (loss) gain on defined benefit plans		$	(7,396	)		$	(4,529	)		$	7,440

Schedule of Expected Benefit Payments [Table Text Block]

Years ending December 31:
2025		$	6,033
2026		$	6,275
2027		$	6,630
2028		$	6,815
2029		$	4,346
Thereafter to December 31, 2034		$	3,686

Schedule of Amounts Recognized in Balance Sheet [Table Text Block]

		December 31,
		2024				2023
Present value of defined benefit obligations		$	(142,646	)		$	(148,167	)
Fair value of plan assets			132,216				137,725
Deficit recognized under non-current liabilities		$	(10,430	)		$	(10,442	)

Schedule of Changes in Projected Benefit Obligations [Table Text Block]

		December 31,
		2024				2023
Opening balance		$	(148,167	)		$	(135,182	)
Current service cost			(347	)			(350	)
Interest cost			(6,507	)			(6,177	)
Actuarial gain (loss)			2,655				(6,848	)
Exchange differences			2,689				(6,905	)
Benefits paid			7,031				7,295
Ending balance		$	(142,646	)		$	(148,167	)

Schedule of Changes in Fair Value of Plan Assets [Table Text Block]

		December 31,
		2024				2023
Opening balance		$	137,725			$	123,840
Actual return on plan assets			(2,097	)			9,296
Exchange differences			(2,368	)			6,344
Contributions from the sponsoring companies			5,987				5,540
Benefits paid			(7,031	)			(7,295	)
Ending balance		$	132,216			$	137,725

Schedule of Defined Benefit Plan Actual Return on Plan Assets [Table Text Block]

		December 31,
		2024				2023				2022
Expected return on plan assets		$	7,954			$	6,977			$	6,796
Actuarial (loss) gain on plan assets			(10,051	)			2,319				(74,332	)
Actual return on plan assets		$	(2,097	)		$	9,296			$	(67,536	)

Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets [Table Text Block]

		December 31,
		2024				2023
Accumulated benefit obligation		$	141,831			$	147,129
Fair value of plan assets		$	132,216			$	137,725

Defined Benefit Plan, Plan Assets, Category [Table Text Block]

		December 31, 2024								December 31, 2023
		Expected rate				Fair value of				Expected rate				Fair value of
		of return %				asset				of return %				asset
Mutual funds
DGFs			8.4			$	61,872				7.7			$	64,023
LDI funds			4.9				41,800				4.2				47,283
Bond funds			4.9				27,286				4.4				24,835
Equities			1.7				369				3.7				185
Other assets			3.8				889				4.0				1,399
Total						$	132,216							$	137,725

Schedule of Allocation of Plan Assets [Table Text Block]

		December 31, 2024
		Level 1				Level 2				Level 3				Total
Mutual funds:
DGFs		$	61,872			$	-			$	-			$	61,872
LDI funds			41,800				-				-				41,800
Bond funds			27,286				-				-				27,286
Equities			369				-				-				369
Other assets			519				62				308				889
Total		$	131,846			$	62			$	308			$	132,216

		December 31, 2023
		Level 1				Level 2				Level 3				Total
Mutual funds:
DGFs		$	64,023			$	-			$	-			$	64,023
LDI funds			47,283				-				-				47,283
Bond funds			24,835				-				-				24,835
Equities			185				-				-				185
Other assets			785				277				337				1,399
Total		$	137,111			$	277			$	337			$	137,725

Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block]

		December 31,
		2024				2023
Opening balance		$	337			$	383
Actual return on plan assets			11				10
Exchange differences			(77	)			(88	)
Contributions from the sponsoring companies			37				32
Ending balance		$	308			$	337

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