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Note 11 - Other Assets and Liabilities

6 Months Ended

Jun. 30, 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 June 30, 2025, and December 31, 2024 (in thousands):

		June 30,				December 31,
		2025				2024
Prepayments		$	38,135				34,736
Value-added tax receivables			34,220				27,453
Collateral deposits			1,131				716
Deposits			10,756				9,396
Other			12,818				12,771
Total		$	97,060			$	85,072
Current			84,827				74,132
Non – current			12,233				10,940
Total		$	97,060			$	85,072

Other liabilities consisted of the following as of June 30, 2025, and December 31, 2024 (in thousands):

		June 30,				December 31,
		2025				2024
Deferred revenue		$	9,472			$	7,108
Other tax and social security			30,611				32,648
Provisions			55,675				48,042
Contingent consideration			9,754				11,026
End of service benefits			15,120				14,125
Other			8,391				4,062
Total		$	129,023			$	117,011
Current			82,888				72,209
Non – current			46,135				44,802
Total		$	129,023			$	117,011

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Tabular disclosure of other assets and liabilities.

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