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Note 13 - Income Taxes - Effective Tax Rate on Income from Continuing Operations (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Federal statutory rate 21.00% 21.00% 21.00%
State and local taxes, net of federal tax benefit 3.70% 3.40% 2.80%
Impact of dispositions 0.00% (3.00%) 0.00%
UK valuation allowance release 0.00% (2.40%) 0.00%
Global Intangible Low-taxed Income 1.30% 0.40% 2.60%
Stock-based compensation (1.80%) (1.70%) (3.50%)
Other 1.00% (0.20%) (0.10%)
Effective tax rate 25.20% 17.50% 22.80%