XML 103 R87.htm IDEA: XBRL DOCUMENT v3.22.4
Note 13 - Accrued Expenses, Other Current Liabilities, and Other Liabilities - Summary of Other Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Taxes payable $ 39,355 $ 18,977
Other 10,968 4,888
Other Liabilities, Current $ 50,323 $ 23,865