Note 14 - Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

	Unrealized Gains
	(Losses) on			Foreign Currency
	Available-for-Sale			Translation
	Securities			Adjustments			Total
Balance as of January 1, 2023	$	(7,727	)	$	(15,350	)	$	(23,077	)
Other comprehensive income before reclassifications		2,524			2,919			5,443
Tax effect		(311	)		-			(311	)
Net current period other comprehensive income		2,213			2,919			5,132
Balance as of March 31, 2023		(5,514	)		(12,431	)		(17,945	)
Other comprehensive loss before reclassifications		886			(26,180	)		(25,294	)
Tax effect		(158	)		-			(158	)
Net current period other comprehensive loss		728			(26,180	)		(25,452	)
Balance as of June 30, 2023		(4,786	)		(38,611	)		(43,397	)
Other comprehensive loss before reclassifications		1,288			(4,838	)		(3,550	)
Tax effect		(156	)		-			(156	)
Net current period other comprehensive loss		1,132			(4,838	)		(3,706	)
Balance as of September 30, 2023	$	(3,654	)	$	(43,449	)	$	(47,103	)