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Note 15 - Income Taxes - Provision for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
U.S. Federal | $ 137,475 | $ 369,150 | $ 218,371
Foreign | 61,585 | 40,288 | 71,929
Income before provision for income taxes | 199,060 | 409,438 | 290,300
Current: |  |  |
Federal | 10,045 | 117,749 | 71,741
State | (2,825) | 20,970 | 13,802
Foreign | 15,406 | 14,356 | 22,115
Total current tax expense | 22,626 | 153,075 | 107,658
Deferred: |  |  |
Federal | 17,913 | (46,526) | (26,504)
State | 3,109 | (8,613) | (5,254)
Foreign | (7,255) | (5,565) | (3,218)
Total deferred tax expense (benefit) | 13,767 | (60,704) | (34,976)
Federal, total | 27,958 | 71,223 | 45,237
State and local, total | 284 | 12,357 | 8,548
Foreign, total | 8,151 | 8,791 | 18,897
Total income tax expense | 36,393 | 92,371 | 72,682
Change in valuation allowance | 1,313 | 89 | 498
Income tax expense | $ 37,706 | $ 92,460 | $ 73,180

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