Note 14 - Accrued Expenses, Other Current Liabilities, and Other Liabilities - Summary of Other Current Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Taxes payable	$ 57,351	$ 48,122
Finance lease liability	24,370	0
Other	8,155	16,826
Other Liabilities, Current	$ 89,876	$ 64,948

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.

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Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date.

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