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Note 7 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year Ended December 31,
		2025				2024				2023
Current tax:
Netherlands		$	1,750			$	2,141			$	518
Foreign			52,238				48,584				54,267
Total current tax			53,988				50,725				54,785
Deferred tax:
Netherlands			-				-				-
Foreign			(19,335	)			(4,677	)			(10,478	)
Total deferred tax			(19,335	)			(4,677	)			(10,478	)
Income tax expense		$	34,653			$	46,048			$	44,307

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		Year Ended December 31,
		2025				2024				2023
Netherlands		$	(17,026	)		$	(13,544	)		$	(5,232	)
Foreign			86,529				95,088				13,326
Total		$	69,503			$	81,544			$	8,094

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year Ended December 31,
		2024				2023
Statutory tax rate			25.8	%			25.8	%
Income tax expense at statutory rate		$	21,041			$	2,089
Permanent differences			6,616				9,332
Effect of overseas tax rates			7,158				30,572
Net tax charge related to attributes with full valuation allowance			(9,247	)			(7,408	)
Exempt dividends from joint ventures			(276	)			-
Return to provision adjustments			(4,719	)			(884	)
Withholding taxes			12,545				3,479
Foreign exchange movements on tax balances			3,766				2,908
Movement in uncertain tax positions			6,101				2,958
Others			3,063				1,261
Income tax expense		$	46,048			$	44,307
Effective tax rate			56.5	%			547.4	%

		2025
		Amount				Percentage
Income tax expense at statutory rate		$	17,920				25.80	%
Changes in uncertain tax benefits			4,628				6.70	%
Changes in valuation allowances			11,105				16.00	%
Foreign tax effects
Australia
Changes in Valuation allowance			(4,645	)			-6.70	%
Other			43				0.10	%
Argentina
Other			2,918				4.20	%
Brazil
Changes in Valuation allowance			4,839				7.00	%
Other			744				1.10	%
Guyana
Other			4,206				6.10	%
Norway
Other			3,968				5.70	%
United States
Changes in Valuation allowance			(26,291	)			-37.80	%
Effect of rates different than statutory			(4,188	)			-6.00	%
Other			4,781				6.90	%
Other foreign jurisdictions			2,835				4.10	%
Nontaxable or non-deductible items
Disallowed provisions			3,972				5.70	%
Other			6,525				9.40	%
Other			1,293				1.90	%
		$	34,653				49.90	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		December 31,
		2025				2024
Deferred tax assets:
Net operating loss carry forwards		$	788,415			$	769,518
Employee compensation and benefits			8,739				8,817
Depreciation			71,225				82,188
Other			59,379				60,698
Investment in partnership			10,290				12,443
Intangibles			9,812				13,114
Valuation allowance			(859,002	)			(872,365	)
Total deferred tax assets			88,858				74,413
Deferred tax liabilities:
Depreciation			(50,451	)			(46,004	)
Goodwill and other intangibles			(38,100	)			(52,773	)
Investment in partnership			(317	)			(289	)
Other			(19,503	)			(19,657	)
Total deferred tax liabilities			(108,371	)			(118,723	)
Net deferred tax liabilities		$	(19,513	)		$	(44,310	)

Summary of Valuation Allowance [Table Text Block]

		Year Ended December 31
		2025				2024				2023
Balance at the beginning of the period		$	872,365			$	862,200			$	881,286
Additions			80,862				168,732				88,497
Reductions			(94,225	)			(158,567	)			(107,582	)
Balance at end of period		$	859,002			$	872,365			$	862,201

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		Year ended December 31
		2025				2024
Balance at the beginning of the period		$	74,526			$	89,644
Additions based on tax positions related to current period			5,885				4,292
Additions for tax positions of prior year period			4,864				2,108
Additions in relation to the Coretrax Acquisition			—				9,848
Settlements with tax authorities			(2,477	)			(71	)
Reductions for tax positions of prior years			(4,309	)			(30,357	)
Reductions due to the lapse of statute of limitations			(1,842	)			(42	)
Effect of changes in foreign exchange rates			1,243				(896	)
Balance at the end of the period		$	77,890			$	74,526

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