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Note 17 - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Tax at statutory rate 21.00% 21.00% 21.00%
State and local taxes, net of federal benefit 2.20% 3.50% 1.90%
Effect of foreign operations (6.30%) (3.70%) 3.50%
Effect of changes in valuation allowances (4.50%) 0.50% (9.70%)
Excess tax benefits on share-based compensation 1.80% 2.10% 2.50%
Share-based payments (0.90%) (0.90%) (2.00%)
Research and development credit (1.40%) (3.30%) (1.90%)
Other, net 0.60% (1.30%) (0.20%)
Effective income tax rate 12.50% 17.90% 15.10%