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Note 15 - Income Taxes - Taxes Paid (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
U.S Federal |  | $ 58,803 | $ 113,496 | $ 32,886
Total U.S. State and Local |  | 15,132 | 17,973 | 12,003
Foreign taxes |  | 15,480 | 17,359 | 55,193
Total income taxes paid, net |  | 89,415 | 148,828 | 100,082
UNITED KINGDOM |  |  |  |
Foreign taxes | [1] | 8,731 |  | 5,951
CANADA |  |  |  |
Foreign taxes | [2] |  |  | 36,560
Non-US [Member] |  |  |  |
Foreign taxes |  | $ 6,749 | $ 17,359 | $ 12,682
[1] | The amount of income taxes paid during the year ended December 31, 2024 does not meet the 5% disaggregation threshold.
[2] | The amount of income taxes paid during the years ended December 31, 2025 and 2024 does not meet the 5% disaggregation threshold.

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