Note 5 - Income Taxes - Income Tax Expense Benefit Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
U.S. Federal Statutory Tax Rate	$ 46,251	$ 48,192	$ 29,175
Effect of Rates Different than Statutory		(50,669)	(35,088)
Uncertain tax positions (A)		(787)	(1,401)
Nondeductible transaction costs		(710)	(898)
Changes in Valuation Allowances	(199,965)	(28,040)	(83)
Valuation allowance - deferred tax true-up		(1,831)	390
Deferred tax true-up		1,831	(390)
Foreign taxes		52,842	36,339
Net GILTI Inclusion	31,539	22,249	2,705
Return to accrual		4,500	(8,079)
Restructuring		0	13,896
Share based compensation		(13,177)	(1,470)
162(m) - Executive compensation		11,995	2,107
Tax Exempt Income		3,700	6,664
Other	(1,001)	121	(559)
Income Tax Expense	$ (113,208)	$ 50,216	$ 43,308

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deferred tax true-up.

No definition available.