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v3.25.4

Note 11 - Other Assets and Liabilities | 12 Months Ended
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Dec. 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 December 31, 2025 and 2024 (in thousands):
|  | December 31, |
|  | 2025 |  |  | 2024 |
Prepayments |  | $ | 44,031 |  |  | $ | 34,736 |
Value-added tax receivables |  |  | 33,115 |  |  |  | 27,453 |
Collateral deposits |  |  | 1,163 |  |  |  | 716 |
Deposits |  |  | 10,963 |  |  |  | 9,396 |
Other |  |  | 14,156 |  |  |  | 12,771 |
Total |  | $ | 103,428 |  |  | $ | 85,072 |
Current |  | $ | 86,287 |  |  | $ | 74,132 |
Non – current |  |  | 17,141 |  |  |  | 10,940 |
Total |  | $ | 103,428 |  |  | $ | 85,072 |
Other liabilities consisted of the following as of December 31, 2025 and 2024 (in thousands):
|  | December 31, |
|  | 2025 |  |  | 2024 |
Deferred revenue |  | $ | 17,132 |  |  | $ | 7,108 |
Other tax and social security |  |  | 32,751 |  |  |  | 32,648 |
Provisions |  |  | 57,058 |  |  |  | 48,042 |
Contingent consideration liabilities |  |  | 9,470 |  |  |  | 11,026 |
End of service benefits |  |  | 15,883 |  |  |  | 14,125 |
Other |  |  | 7,088 |  |  |  | 4,062 |
Total |  | $ | 139,382 |  |  | $ | 117,011 |
Current |  | $ | 103,379 |  |  | $ | 72,209 |
Non – current |  |  | 36,003 |  |  |  | 44,802 |
Total |  | $ | 139,382 |  |  | $ | 117,011 |

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