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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 206,831 $ 183,036
Restricted cash 655 1,627
Accounts receivable, net 505,107 517,570
Inventories 168,060 159,040
Income tax receivables 36,691 28,641
Other current assets 84,827 74,132
Total current assets 1,002,171 964,046
Property, plant and equipment, net 540,410 563,697
Investments in joint ventures 79,615 73,012
Intangible assets, net 273,457 298,856
Goodwill 348,558 348,918
Operating lease right-of-use assets 74,346 66,640
Non-current accounts receivable, net 7,432 7,432
Other non-current assets 12,233 10,940
Total assets 2,338,222 2,333,541
Current liabilities    
Accounts payable and accrued liabilities 316,778 340,298
Income tax liabilities 48,854 52,436
Finance lease liabilities 2,395 2,234
Operating lease liabilities 17,455 17,253
Other current liabilities 82,888 72,209
Total current liabilities 468,370 484,430
Long-term borrowings 121,065 121,065
Deferred tax liabilities, net 22,799 44,310
Post-retirement benefits 7,798 10,430
Non-current finance lease liabilities 13,788 14,006
Non-current operating lease liabilities 58,720 48,488
Uncertain tax positions 79,559 74,526
Other non-current liabilities 46,135 44,802
Total liabilities 818,234 842,057
Commitments and contingencies (Note 17)
Stockholders’ equity:    
Common stock, €0.06 nominal value, 200,000 shares authorized, 122,323 and 121,091 shares issued 8,556 8,488
Treasury stock (at cost) 6,730 and 4,796 shares (101,878) (83,420)
Additional paid-in capital 2,094,226 2,079,161
Accumulated other comprehensive income 14,348 14,470
Accumulated deficit (495,264) (527,215)
Total stockholders’ equity 1,519,988 1,491,484
Total liabilities and stockholders’ equity $ 2,338,222 $ 2,333,541