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Note 15 - Income Taxes - Reconciliation of Statutory and Effective Tax Rates (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
U.S. statutory rate 21.00% 21.00% 21.00%
State taxes 4.30% 4.30% 4.30%
State tax rate differential 0.00% 0.00% (1.00%)
Research and development credits (1.00%) (1.10%) (0.80%)
State credits (1.10%) (1.50%) (1.00%)
Share-based compensation [1] (3.80%) (1.00%) (0.60%)
Nondeductible U.S. compensation 1.50% 0.00% 0.00%
Foreign tax deduction (1.50%) 0.00% 0.00%
Foreign deferred tax rate change 1.20% 0.00% 0.00%
Other (1.10%) 0.50% (0.80%)
Effective tax rate 19.50% 22.20% 21.10%
[1] With the adoption of ASU 2016-09 in 2017, excess tax benefits from equity awards are reflected within the provision for income taxes rather than within the consolidated balance sheet.