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Note 6 - Income Taxes - Uncertain Tax Positions and Income Tax Payable (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Tax liabilities for uncertain tax positions | $ 24,582 | $ 27,319
Income tax payable | 30,069 | 30,909
Income tax receivable | $ 5,396 | $ 3,354

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