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Note 15 - Income Taxes - Reconciliation of Statutory and Effective Tax Rates (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
U.S. statutory rate 21.00% 21.00% 21.00%
State taxes 4.00% 4.00% 4.30%
State tax rate differential 0.00% (0.30%) 0.00%
Research and development credits (2.40%) (1.10%) (1.00%)
State credits (0.90%) (1.50%) (1.10%)
Share-based compensation [1] (0.40%) (2.70%) (3.80%)
Nondeductible U.S. compensation 1.00% 1.60% 1.50%
Foreign tax deduction 0.00% (0.40%) (1.50%)
Foreign deferred tax rate change 0.00% 0.00% 1.20%
Uncertain tax positions reserve 0.90% 0.00% 0.00%
Global intangible low tax income 1.70% 0.20% 0.00%
Other 0.30% (1.20%) (1.10%)
Effective tax rate 25.20% 19.60% 19.50%
[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.