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Note 16 - Income Taxes - Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 672 $ 641 $ 0
State (1,806) 2,227 400
Foreign 35,379 29,370 25,096
Total current income tax expense 34,245 32,238 25,496
Deferred:      
Federal (12,780) (17,179) (3,267)
State 6,041 2,649 9,301
Foreign (21,523) (2,966) (6,680)
Total deferred tax provision (benefit) (28,262) (17,496) (646)
Total Income tax provision $ 5,983 $ 14,742 $ 24,850