XML 103 R82.htm IDEA: XBRL DOCUMENT v3.25.4
Note 11 - Other Assets and Other Liabilities - Summary of Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 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