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Note 9 - Income Taxes - Reconciliation of the Federal Statutory Rate to Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal statutory rate 21.00% 21.00% 21.00%
State tax, net of federal benefit 2.70% 2.20% 1.90%
Effect of foreign taxes 3.70% 1.10% 2.10%
Federal tax on foreign income 0.20% 0.40% 0.80%
Valuation allowance (0.10%) 1.40% 0.60%
Foreign deferred tax liability offset (0.10%) (0.20%) (0.40%)
Research & development tax credits (0.40%) (0.60%) (1.20%)
Stock options (3.10%) (2.30%) (8.80%)
Uncertain tax positions 0.20% 0.30% 1.00%
Other permanent differences (2.40%) (0.60%) 0.50%
Other (0.20%) (0.30%) (0.20%)
Effective tax rate 21.50% 22.40% 17.30%