Note 11 - Other Assets and Other Liabilities - Summary of Other Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Deferred revenue | $ 19,754 | $ 17,132 |
| Other tax and social security | 32,478 | 32,751 |
| Provisions | 51,583 | 57,058 |
| Contingent consideration liabilities | 9,313 | 9,470 |
| End of service benefits | 16,197 | 15,883 |
| Other | 6,708 | 7,088 |
| Total | 136,033 | 139,382 |
| Current | 99,835 | 103,379 |
| Non – current | $ 36,198 | $ 36,003 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate carrying amount, as of the balance sheets date, of obligations not otherwise itemized or categorized in the footnotes to the financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying amount as of the balance sheet date of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of provisions for other liabilities. No definition available.
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