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Note 13 - Income Taxes - Effective Tax Rate on Income from Continuing Operations (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal statutory rate 21.00% 21.00% 21.00%
State and local taxes, net of federal tax benefit 2.80% 2.70% 2.80%
U.K. legislative rate change impact 3.80% 1.50% 0.00%
Foreign Derived Intangible Income (FDII) (0.90%) (0.80%) (1.20%)
Global Intangible Low-taxed Income (GILTI) 1.50% 0.00% 0.00%
Stock-based compensation (3.30%) (3.70%) (3.00%)
Earn-outs 0.00% 0.00% 2.00%
Other (1.00%) (0.10%) (0.70%)
Effective tax rate 23.90% 20.60% 20.90%