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Note 7 - Income Taxes (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Effective Income Tax Rate Reconciliation, Percent	24.00%	25.20%	25.60%	26.80%
Unrecognized Tax Benefits	$ 80,600		$ 80,600
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	64,900		64,900
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	17,300		17,300
Deferred Income Tax Liabilities, Net	$ 938,360		$ 938,360		$ 896,249

X

- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of unrecognized tax benefits.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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