XML 75 R57.htm IDEA: XBRL DOCUMENT v3.25.4
Note 5 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Earnings from continuing operations, before income tax expense $ 220,245 $ 229,488 $ 138,929
U.S. Federal Statutory Tax Rate $ 46,251 48,192 29,175
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%    
State and Local Income Taxes $ 473    
State and Local Income Taxes, percent 0.20%    
Subpart F $ 74,406    
Subpart F, percent 33.80%    
Net GILTI Inclusion $ 31,539 22,249 2,705
Net GILTI Inclusion, percent 14.30%    
Foreign tax credit $ (39,984)    
Foreign tax credit, percent (18.20%)    
Changes in Valuation Allowances $ (199,965) (28,040) (83)
Changes in Valuation Allowances, percent (90.80%)    
Executive Compensation $ 3,313    
Executive Compensation, percent 1.50%    
Other $ (22)    
Other, percent (0.00%)    
Restructuring $ (50,182)    
Restructuring, percent (22.80%)    
Other $ (1,001) 121 (559)
Other, percent (0.50%)    
Effect of Rates Different than Statutory   (50,669) (35,088)
Tax Exempt Income   3,700 6,664
Changes in Unrecognized Tax Benefits $ (817)    
Changes in Unrecognized Tax Benefits, percent (0.40%)    
Income Tax Expense $ (113,208) $ 50,216 $ 43,308
Income Tax Expense, percent (51.40%)    
Angola [Member] | Foreign Tax Jurisdiction [Member]      
Other $ 197    
Other, percent 0.10%    
Withholding Tax $ 7,333    
Withholding Tax, percent 3.30%    
Australian Taxation Office [Member] | Foreign Tax Jurisdiction [Member]      
Other $ (1,554)    
Other, percent (0.70%)    
Effect of Rates Different than Statutory $ 2,537    
Effect of Rates Different than Statutory, percent 1.20%    
Nondeductible Expenses $ (2,742)    
Nondeductible Expenses, percent (1.20%)    
Secretariat of the Federal Revenue Bureau of Brazil [Member] | Foreign Tax Jurisdiction [Member]      
Other $ 685    
Other, percent 0.30%    
Effect of Rates Different than Statutory $ 3,290    
Effect of Rates Different than Statutory, percent 1.50%    
Cayman Islands Tax Information Authority [Member] | Foreign Tax Jurisdiction [Member]      
Other $ 113    
Other, percent 0.10%    
Effect of Rates Different than Statutory $ 5,467    
Effect of Rates Different than Statutory, percent 2.50%    
Congo [Member] | Foreign Tax Jurisdiction [Member]      
Other $ 2,584    
Other, percent 1.20%    
Effect of Rates Different than Statutory $ 2,601    
Effect of Rates Different than Statutory, percent 1.20%    
Deemed Profit Tax $ (5,772)    
Deemed Profit Tax, percent (2.60%)    
Cote Divoire [Member] | Foreign Tax Jurisdiction [Member]      
Other $ 2,189    
Other, percent 1.00%    
Deemed Profit Tax $ (5,793)    
Deemed Profit Tax, percent (2.60%)    
GloBE Pillar II - Top Up Tax $ 2,929    
GloBE Pillar II - Top Up Tax, percent 1.30%    
Egypt [Member] | Foreign Tax Jurisdiction [Member]      
Other $ (693)    
Other, percent (0.30%)    
GloBE Pillar II - Top Up Tax $ 3,590    
GloBE Pillar II - Top Up Tax, percent 1.60%    
Gabon $ 2,984    
GABON, percent 1.40%    
Namibia [Member] | Foreign Tax Jurisdiction [Member]      
Other $ 1,116    
Other, percent 0.50%    
Effect of Rates Different than Statutory $ 2,793    
Effect of Rates Different than Statutory, percent 1.30%    
Saudi Arabia [Member] | Foreign Tax Jurisdiction [Member]      
Other $ (85)    
Other, percent (0.00%)    
Withholding Tax $ 2,837    
Withholding Tax, percent 1.30%    
Inland Revenue, Singapore (IRAS) [Member] | Foreign Tax Jurisdiction [Member]      
Other $ 2,459    
Other, percent 1.10%    
Effect of Rates Different than Statutory $ (2,568)    
Effect of Rates Different than Statutory, percent (1.20%)    
Tax Exempt Income $ (11,883)    
Tax Exempt Income, percent (5.40%)    
Suriname [Member] | Foreign Tax Jurisdiction [Member]      
Other $ 3,005    
Other, percent 1.40%    
Nondeductible Expenses $ (3,750)    
Nondeductible Expenses, percent (1.70%)    
Other Foreign Jurisdictions [Member] | Foreign Tax Jurisdiction [Member]      
Effect of Rates Different than Statutory $ 8,912    
Effect of Rates Different than Statutory, percent 3.90%