XML 83 R72.htm IDEA: XBRL DOCUMENT v3.23.1
Note 16 - Income Taxes - Schedule of (Benefit from) Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Provision for (benefit from) income taxes $ (9,469) $ 6,352
Effective tax rate 26.90% (33.90%)