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Note 13 - Income Taxes - Effective Tax Rate on Income from Continuing Operations (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2018
Dec. 31, 2017
Federal statutory rate 21.00% 21.00% 21.00%
State and local taxes, net of federal tax benefit 2.70% 2.80% 2.80%
UK legislative rate change impact 1.50% 0.00% 0.00%
Foreign Derived Intangible Income (FDII) (0.80%) (1.20%) (0.90%)
Stock-based compensation (3.70%) (3.00%) (5.50%)
Earn-outs 0.00% 2.00% 0.10%
Other (0.10%) (0.70%) (0.70%)
Effective tax rate 20.60% 20.90% 16.80%