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Note 15 - Income Taxes (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Deferred Income Tax Assets, Net	$ 24,132	$ 15,532
Deferred Income Tax Liabilities, Net	33,185	90,012
Deferred Tax Assets, Valuation Allowance	5,225	5,136
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	89
Tax Credit Carryforward, Amount	182,431
Tax Credit Carryforward State Manufacturing	27,510
Unrecognized Tax Benefits, Interest on Income Taxes Expense	1,142	532
Unrecognized Tax Benefits, Income Tax Penalties Expense	$ 954	$ 1,275
Domestic Tax Jurisdiction [Member]
Open Tax Year	2021 2022 2023 2024
State and Local Jurisdiction [Member]
Open Tax Year	2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Foreign Tax Jurisdiction [Member]
Open Tax Year	2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

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

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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
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-URI https://asc.fasb.org/1943274/2147482525/740-10-45-4

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Tax year that remains open to examination under enacted tax laws, in YYYY format.

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

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