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Note 12 - Income Taxes - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
U.S. statutory federal tax rate 21.00% 21.00% 35.00%
Foreign income at lower rates (20.70%) (22.00%) (41.20%)
Remeasurement of deferred taxes     11.80%
One-time deemed repatriation transition tax   0.60% 50.50%
Global intangible low-taxed income (“GILTI”) 11.00% 14.40%  
Changes in valuation allowance 2.10%   (36.20%)
Stock-based compensation (1.50%) (1.10%) 2.20%
Tax credits (6.20%) (1.90%) (2.10%)
Other adjustments (1.90%) 0.20% 1.40%
Effective tax rate 3.80% 11.20% 21.40%