Note 13 - Properties and Equipment, Accrued Expenses, Other Current Liabilities, and Other Liabilities - Summary of Other Current Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 31, 2021
Taxes payable	$ 43,144	$ 18,977
Other	4,728	4,888
Other Liabilities, Current	$ 47,872	$ 23,865