XML 75 R57.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 6 - Income Taxes - Components of Income Tax Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current, federal $ 148 $ 0 $ 0
Current, state 11 1 8
Current, non-U.S. 52,864 43,215 19,842
Current, total 53,023 43,216 19,850
Deferred, federal 0 0 0
Deferred, state 0 0 0
Deferred, non-U.S. (2,807) 92 36
Deferred, total (2,807) 92 36
Federal 148 0 0
State 11 1 8
Non-U.S. 50,057 43,307 19,878
Income Tax Expense (Benefit) $ 50,216 $ 43,308 $ 19,886