Note 13 - Accrued Expenses, Other Current Liabilities, and Other Liabilities

12 Months Ended

Dec. 31, 2022

Notes to Financial Statements

Other Assets Accrued Expenses Other Current Liabilities And Other Liabilities And Deferred Credits [Text Block]

(13) ACCRUED EXPENSES, OTHER CURRENT LIABILITIES, AND OTHER LIABILITIES

A summary of accrued expenses as of December 31, is as follows:

(In Thousands)
	2022		2021
Payroll and related payables	$	35,425	$	18,627
Accrued vessel expenses		47,307		19,662
Accrued interest expense		2,037		1,859
Other accrued expenses		20,749		11,586
	$	105,518	$	51,734

A summary of other current liabilities as of December 31, is as follows:

(In Thousands)
	2022		2021
Taxes payable	$	39,355	$	18,977
Other		10,968		4,888
	$	50,323	$	23,865

A summary of other liabilities as of December 31, is as follows:

(In Thousands)
	2022		2021
Pension liabilities	$	17,383	$	26,872
Liability for uncertain tax positions		35,468		29,283
Other		14,992		12,029
	$	67,843	$	68,184