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Note 12 - Income Taxes - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
U.S. statutory federal tax rate 21.00% 21.00% 21.00%
Foreign income at lower rates (23.20%) (15.20%) (20.70%)
GILTI 11.40% 11.10% 11.00%
Changes in valuation allowance 0.50% 1.60% 2.10%
Stock-based compensation 1.60% (11.20%) (1.50%)
Tax credits, net of reserves (1.10%) (3.80%) (6.20%)
State income taxes (0.50%) (1.60%) (0.70%)
Other adjustments 1.40% 1.00% (1.20%)
Effective tax rate 11.10% 2.90% 3.80%