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Note 11 - Other Assets and Liabilities

3 Months Ended

Mar. 31, 2025

Notes to Financial Statements

Other Assets and Other Liabilities [Text Block]

11. Other assets and liabilities

Other assets consisted of the following as of March 31, 2025, and December 31, 2024 (in thousands):

		March 31,				December 31,
		2025				2024
Prepayments		$	37,071				34,736
Value-added tax receivables			33,565				27,453
Collateral deposits			1,130				716
Deposits			10,079				9,396
Other			17,183				12,771
Total		$	99,028			$	85,072
Current			87,777				74,132
Non – current			11,251				10,940
Total		$	99,028			$	85,072

Other liabilities consisted of the following as of March 31, 2025, and December 31, 2024 (in thousands):

		March 31,				December 31,
		2025				2024
Deferred revenue		$	8,418			$	7,108
Other tax and social security			36,529				32,648
Provisions			49,714				48,042
Contingent consideration			9,754				11,026
Other			24,250				18,187
Total		$	128,665			$	117,011
Current			82,026				72,209
Non – current			46,639				44,802
Total		$	128,665			$	117,011

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Tabular disclosure of other assets and liabilities.

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