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Note 15 - Income Taxes - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Unrecognized tax benefit, beginning of period	$ 9,703	$ 8,895
Increase in unrecognized tax benefit for positions taken in prior period	1,068	3,081
Increase in unrecognized tax benefit for positions taken in current period	943	1,122
Statute of limitation expirations	(536)	(3,395)
Settlements	0	0
Unrecognized tax benefit, end of period	$ 11,178	$ 9,703

X

- Definition

Amount of unrecognized tax benefits.

+ References

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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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