XML 75 R54.htm IDEA: XBRL DOCUMENT v3.25.4
Note 23 - Supplemental Cash Flow (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
  

Year Ended December 31,

 
  

2025

  

2024

  

2023

 

Supplemental disclosure of cash flow information:

            

Cash paid for income taxes net of refunds

 $(54,549) $(39,250) $(44,268)

Cash paid for interest, net

  (18,615)  (11,871)  (2,177)

Change in accounts payable and accrued expenses related to capital expenditures

  (4,470)  (2,311)  (7,926)
  

Year Ended December 31,

 
  

2025

 

Netherlands

 $1,797 

Algeria

  8,066 

Guyana

  7,291 

Congo

  4,805 

Angola

  2,958 

Saudi Arabia

  7,342 

Others

  22,290 

Total cash paid for income taxes, net of refunds

 $54,549