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Note 11 - Income Tax Expense - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Statutory federal income tax rate 21.00% 21.00%
State and local income taxes, net of federal income tax benefit 4.50% 2.50%
Rate impacts due to foreign operations (9.40%) (12.80%)
Compensation related 1.90% 2.10%
General business credits (3.40%) (3.10%)
Other 1.40% 0.50%
Effective income tax rate 16.00% 10.20%