XML 94 R81.htm IDEA: XBRL DOCUMENT v3.25.4
Note 13 - Income Taxes - Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2025
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Federal           $ 19,428 $ 72,576 $ 61,064
State           1,345 348 4,257
Foreign           84,284 11,155 5,702
Federal           (314) 2,773 (1,705)
State           (212) 160 (744)
Foreign           40,202 (1,106,158) 9,893
Effective tax rate $ 25,809 $ 41,969 $ 38,838 $ 80,807 $ 106,616 $ 144,733 $ (1,019,146) $ 78,467