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

12 Months Ended

Dec. 31, 2024

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)
	2024		2023
Payroll and related payables	$	43,256	$	34,989
Accrued vessel expenses		42,762		48,076
Accrued interest expense		16,727		17,128
Other accrued expenses		27,149		25,397
	$	129,894	$	125,590

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

(In Thousands)
	2024		2023
Taxes payable	$	48,122	$	44,461
Other		16,826		10,672
	$	64,948	$	55,133

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

(In Thousands)
	2024		2023
Pension liabilities	$	17,525	$	19,003
Liability for uncertain tax positions		24,582		27,319
Other		18,289		18,663
	$	60,396	$	64,985