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Note 6 - Income Taxes - Income Tax Expense Benefit Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Computed “expected” tax expense (benefit) $ 48,192 $ 29,175 $ (484)
Foreign income taxed at different rates (50,669) (35,088) (7,240)
Uncertain tax positions (A) (787) (1,401) (7,885)
Nondeductible transaction costs (710) (898) 5,410
Valuation allowance - deferred tax assets (A) (28,040) (83) 11,339
Valuation allowance - deferred tax true-up (1,831) 390 (453)
Deferred tax true-up 1,831 (390) 453
Foreign taxes 52,842 36,339 27,945
Net GILTI Inclusion 22,249 2,705 0
Return to accrual 4,500 (8,079) (12,162)
Restructuring 0 13,896 0
Share based compensation (13,177) (1,470) 0
162(m) - Executive compensation 11,995 2,107 552
Subpart F income 3,700 6,664 3,495
Other, net 121 (559) (1,084)
Income Tax Expense (Benefit) $ 50,216 $ 43,308 $ 19,886