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Note 15 - Income Taxes - Reconciliation of Statutory and Effective Tax Rates (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
U.S. statutory rate 21.00% 21.00% 21.00%
State taxes 4.00% 4.30% 4.30%
State tax rate differential (0.30%) 0.00% 0.00%
Research and development credits (1.10%) (1.00%) (1.10%)
State credits (1.50%) (1.10%) (1.50%)
Share-based compensation [1] (2.70%) (3.80%) (1.00%)
Nondeductible U.S. compensation 1.60% 1.50% 0.00%
Foreign tax deduction (0.40%) (1.50%) 0.00%
Foreign deferred tax rate change 0.00% 1.20% 0.00%
Other (1.00%) (1.10%) 0.50%
Effective tax rate 19.60% 19.50% 22.20%
[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.