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Note 6 - Income Taxes - Components of Income Tax Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current, federal $ 0 $ 0 $ 682
Current, state 1 8 0
Current, non-U.S. 43,215 19,842 6,480
Current, total 43,216 19,850 7,162
Deferred, federal 0 0 (1,418)
Deferred, state 0 0 0
Deferred, non-U.S. 92 36 131
Deferred, total 92 36 (1,287)
Federal 0 0 (736)
State 1 8 0
Non-U.S. 43,307 19,878 6,611
Income Tax Expense (Benefit) $ 43,308 $ 19,886 $ 5,875