XML 91 R77.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 12 - Income Taxes - Components of Income Before Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
U.S. $ (46,263) $ (15,066) $ (30,190)
Foreign 619,175 520,907 555,127
Income before income taxes $ 572,912 $ 505,841 $ 524,937