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Note 5 - Income Taxes - Summary of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Balance $ 15,208 [1] $ 13,686 [1] $ 177,382
Additions based on tax positions related to the current year 1,215 5,909 212
Additions based on tax positions related to a prior year 340 53 1,869
Settlement and lapse of statute of limitations (3,696) (3,551) (165,065)
Reductions based on tax positions related to a prior year (723) (889) (712)
Balance $ 12,344 $ 15,208 [1] $ 13,686 [1]
[1] The gross balance reported as uncertain tax positions is largely offset by $157.7 million of foreign tax credits and other tax attributes.