XML 54 R43.htm IDEA: XBRL DOCUMENT v3.25.2
Note 17 - Other Income (Expense) (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Schedule of Other Nonoperating Income (Expense) [Table Text Block]

(Dollar amounts in thousands of U.S. dollars)

 

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2025

  

2024

  

2025

  

2024

 

Income earned on sale of transferred assets

 $3,112  $3,357  $5,853  $6,978 

Equity in (earnings) losses of unconsolidated businesses

  16   409   (46)  476 

Total other income

 $3,128  $3,766  $5,807  $7,454 
Interest Income and Interest Expense Disclosure [Table Text Block]
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2025

  

2024

  

2025

  

2024

 

Interest expense

 $(14,081) $(13,229) $(28,209)  (26,109)

Interest income

  460   676   975   1,677 

Interest expense, net

 $(13,621) $(12,553) $(27,234)  (24,432)