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Note 11 - Income Tax - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%
State taxes, net of federal tax benefit 2.70% 3.20% 4.00%
Tax credits (0.10%) (0.70%) (1.70%)
Return to provision adjustments (3.20%) 0.00% 0.70%
Foreign rate differential (9.30%) (3.70%) 0.00%
GILTI impact 4.50% 0.80% 0.00%
FDII impact (0.70%) 0.00% 0.00%
Excess tax benefits on equity awards (1.90%) (0.60%) (0.20%)
162m limitations 1.90% 0.80% 0.70%
Increases in uncertain tax positions 1.30% 0.00% 0.00%
Other 0.50% (0.10%) 0.80%
Change in valuation allowance 0.00% 0.00% (0.20%)
Effective tax rate 16.70% 20.70% 25.10%