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Note 6 - Income Taxes - Summary of Income Tax Contingencies (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Balance $ 333,653 [1] $ 351,047 [1] $ 414,042
Additions based on tax positions related to a prior year 10,155 18,515 2,223
Settlement and lapse of statute of limitations (167,170) (35,962) (64,458)
Reductions based on tax positions related to a prior year     (760)
Additions based on tax positions related to the current year 744 53  
Balance [1] $ 177,382 $ 333,653 $ 351,047
[1] The gross balance reported as uncertain tax positions is largely offset by $322.1 million of foreign tax credits and other tax attributes.