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Note 15 - Income Taxes (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Deferred Income Tax Assets, Net	$ 15,532	$ 12,746
Deferred Income Tax Liabilities, Net	90,012	125,691
Vauation Allowances and Reserves Adjustments	498
Tax Credit Carryforward, Amount	218,432
Tax Credit Carryforward State Manufacturing	29,196
Unrecognized Tax Benefits, Interest on Income Taxes Expense	532	161
Unrecognized Tax Benefits, Income Tax Penalties Expense	$ 1,275	$ 422

X

- Definition

The amount of the state manufacturing tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

No definition available.

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X

- Definition

The amount of valuation allowances and reserves adjustments to income tax deferred tax amounts.

+ References

No definition available.

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482525/740-10-45-4

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Section 45
-Paragraph 6
-Publisher FASB
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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(15)(b)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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-SubTopic 10
-Section 50
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- Definition

Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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Amount of interest expense for an underpayment of income taxes.

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