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Note 12 - Income Taxes - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
U.S. statutory federal tax rate 21.00% 21.00% 21.00%
Foreign income at lower rates (15.20%) (20.70%) (22.00%)
One-time deemed repatriation transition tax 0.00% 0.00% 0.60%
GILTI 11.10% 11.00% 14.40%
Changes in valuation allowance 1.60% 2.10% 0.00%
Stock-based compensation (11.20%) (1.50%) (1.10%)
Tax credits, net of reserves (3.80%) (6.20%) (1.90%)
State income taxes (1.60%) (0.70%) 0.00%
Other adjustments 1.00% (1.20%) 0.20%
Effective tax rate 2.90% 3.80% 11.20%