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Note 6 - Income Taxes - Income Tax Expense Benefit Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Computed “expected” tax expense (benefit) | $ 48,192 | $ 29,175 | $ (484)
Foreign income taxed at different rates | (50,669) | (35,088) | (7,240)
Uncertain tax positions (A) | (787) | (1,401) | (7,885)
Nondeductible transaction costs | (710) | (898) | 5,410
Valuation allowance - deferred tax assets (A) | (28,040) | (83) | 11,339
Valuation allowance - deferred tax true-up | (1,831) | 390 | (453)
Deferred tax true-up | 1,831 | (390) | 453
Foreign taxes | 52,842 | 36,339 | 27,945
Net GILTI Inclusion | 22,249 | 2,705 | 0
Return to accrual | 4,500 | (8,079) | (12,162)
Restructuring | 0 | 13,896 | 0
Share based compensation | (13,177) | (1,470) | 0
162(m) - Executive compensation | 11,995 | 2,107 | 552
Subpart F income | 3,700 | 6,664 | 3,495
Other, net | 121 | (559) | (1,084)
Income Tax Expense (Benefit) | $ 50,216 | $ 43,308 | $ 19,886

X
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- 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 valuation allowance. + References No definition available. + Details
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- 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 nondeductible transaction costs. + References No definition available. + Details
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- Definition 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). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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