XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.1
Note 7 - Income Taxes (Details Textual) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Effective Income Tax Rate Reconciliation, Percent 26.50% 28.70%
Unrecognized Tax Benefits $ 79.5  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 64.6  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 14.7