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Note 6 - Income Taxes - Income Tax Expense Benefit Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Computed “expected” tax expense (benefit)	$ 29,175	$ (484)	$ (25,995)
Foreign income taxed at different rates	(35,088)	(7,240)	10,984
Uncertain tax positions (A)	(1,401)	(7,885)	(25,417)
Nondeductible transaction costs	(898)	5,410	0
Valuation allowance - deferred tax assets (A)	(83)	11,339	34,566
Valuation allowance - deferred tax true-up	390	(453)	29,711
Deferred tax true-up	(390)	453	(29,789)
Foreign taxes	36,339	27,945	15,220
Net GILTI Inclusion	2,705	0	0
Return to accrual	(8,079)	(12,162)	(7,691)
Restructuring	13,896	0	0
Share based compensation	(1,470)	0	0
162(m) - Executive compensation	2,107	552	125
Subpart F income	6,664	3,495	484
Other, net	(559)	(1,084)	3,677
Income Tax Expense (Benefit)	$ 43,308	$ 19,886	$ 5,875

X

- Definition

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.

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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 valuation allowance.

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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 nondeductible transaction costs.

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Represents the increase decrease income tax reconciliation in foreign taxes.

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Represents the income tax reconciliation return to accrual.

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Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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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 foreign income tax expense (benefit).

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Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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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 other adjustments.

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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 income (loss) exempt from income taxes.

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