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Note 15 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Accrued expenses	$ 52,351	$ 48,758
Deferred Income	43,261	36,927
Inventories	14,103	12,549
Stock-based compensation	16,959	14,143
Operating loss and credit carryforwards	50,327	54,753
Bad debt	1,803	1,380
Other deferred tax assets	13,031	8,722
Capitalized R&D	98,323	65,523
Valuation allowance	(5,225)	(5,136)
Total deferred tax assets	284,933	237,619
Goodwill and intangible assets	234,271	253,342
Depreciation	49,935	45,964
Debt refinancing costs	0	828
Interest swap and derivative instruments	6,496	9,521
Prepaid expenses	3,284	2,444
Total deferred tax liabilities	293,986	312,099
Net deferred tax liabilities	$ (9,053)	$ (74,480)

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