v3.26.1
Note 11 - Other Assets and Liabilities (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Schedule of Other Assets [Table Text Block]
   

March 31,

   

December 31,

 
   

2026

   

2025

 

Prepayments

  $ 47,191     $ 44,031  

Value-added tax receivables

    33,919       33,115  

Collateral deposits

    1,163       1,163  

Deposits

    11,290       10,963  

Other

    16,151       14,156  

Total

  $ 109,714     $ 103,428  
                 

Current

    92,658       86,287  

Non – current

    17,056       17,141  

Total

  $ 109,714     $ 103,428  
Other Liabilities [Table Text Block]
   

March 31,

   

December 31,

 
   

2026

   

2025

 

Deferred revenue

  $ 21,732     $ 17,132  

Other tax and social security

    33,377       32,751  

Provisions

    50,673       57,058  

Contingent consideration liabilities

    9,313       9,470  

End of service benefits

    15,674       15,883  

Other

    6,068       7,088  

Total

  $ 136,837     $ 139,382  
                 

Current

    101,283       103,379  

Non – current

    35,554       36,003  

Total

  $ 136,837     $ 139,382