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Note 15 - Income Taxes - Reconciliation of Statutory and Effective Tax Rates (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
U.S. statutory rate 21.00% 21.00% 21.00%
State taxes 3.80% 4.00% 4.00%
State tax rate differential (0.20%) 0.00% (0.30%)
Research and development credits (1.20%) (2.40%) (1.10%)
State credits (0.50%) (0.90%) (1.50%)
Share-based compensation benefit (1.20%) (0.40%) (2.70%)
Nondeductible U.S. compensation expense 1.20% 1.00% 1.60%
Foreign tax deduction 0.00% 0.00% (0.40%)
Uncertain tax positions reserve 0.60% 0.90% 0.00%
Global intangible low tax income 0.40% 1.70% 0.20%
Other (1.30%) 0.30% (1.20%)
Effective tax rate 22.60% 25.20% 19.60%