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Note 15 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year Ended December 31,
		2025				2024				2023
Income (Loss) from continuing operations before income tax expense (benefit)
U.S. Federal		$	137,475			$	369,150			$	218,371
Foreign			61,585				40,288				71,929
Total		$	199,060			$	409,438			$	290,300
Income tax expense / (benefit) from continuing operations
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	)
Total income tax expense
Federal			27,958				71,223				45,237
State and local			284				12,357				8,548
Foreign			8,151				8,791				18,897
Total income tax expense			36,393				92,371				72,682
Change in valuation allowance			1,313				89				498
Provision for income taxes		$	37,706			$	92,460			$	73,180

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		December 31,
		2025				2024
Deferred tax assets:
Accrued expenses		$	54,731			$	52,351
Deferred revenue			39,679				43,261
Inventories			17,853				14,103
Stock-based compensation			8,633				16,959
Operating loss and credit carryforwards			55,585				50,327
Debt refinancing costs			446				-
Bad debt			1,218				1,803
Other			12,829				13,031
Capitalized R&D			30,605				98,323
Prepaid expenses			1,268				-
Valuation allowance			(6,538	)			(5,225	)
Total deferred tax assets			216,309				284,933
Deferred tax liabilities:
Goodwill and intangible assets			183,106				234,271
Depreciation			52,001				49,935
Interest Swap, Derivative			166				6,496
Prepaid expenses			-				3,284
Total deferred tax liabilities			235,273				293,986
Net deferred tax liabilities		$	(18,964	)		$	(9,053	)

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		December 31,
		2025				2024
Unrecognized tax benefit, beginning of period		$	11,178			$	9,703
Increase in unrecognized tax benefit for positions taken in prior period			745				1,068
Increase in unrecognized tax benefit for positions taken in current period			1,402				943
Statute of limitation expirations			(721	)			(536	)
Settlements			-				-
Unrecognized tax benefit, end of period		$	12,604			$	11,178

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year Ended December 31,
		2025								2024								2023
Earnings from continuing operations, before income tax expense		$	199,060							$	409,438							$	290,300
Tax provision at the U.S. federal statutory rate		$	41,803				21.0	%		$	85,982				21.0	%		$	60,963				21.0	%
Federal
Effect of cross-border tax laws			(1,857	)			-0.9	%			(974	)			-0.2	%			4,180				1.4	%
Tax Credits
Research and Development Credit			(7,252	)			-3.6	%			(5,533	)			-1.4	%			(7,361	)			-2.5	%
Other Credits			(310	)			-0.2	%			(485	)			-0.1	%			(1,403	)			-0.5	%
Changes in valuation allowances			-				0.0	%			-				0.0	%			-				0.0	%
Nontaxable or nondeductible items
Share-based compensation expense (benefit)			7,584				3.8	%			(4,720	)			-1.2	%			(1,102	)			-0.4	%
Nondeductible U.S. compensation expense			1,003				0.5	%			4,369				1.1	%			3,648				1.3	%
Worthless Stock Deduction			(6,463	)			-3.2	%			-				0.0	%			-				0.0	%
Effect of changes in tax laws or rates enacted in current period			-				0.0	%			-				0.0	%			-				0.0	%
Other			870				0.4	%			(2,279	)			-0.6	%			3,350				1.2	%
Foreign Tax Effects			(1,329	)			-0.7	%			2,683				0.7	%			1,288				0.4	%
State and local income tax, net of federal income tax benefit (1)			1,837				0.9	%			11,452				2.8	%			7,151				2.5	%
Changes in unrecognized tax benefits			1,820				0.9	%			1,965				0.5	%			2,466				0.8	%
Income tax expense		$	37,706				18.9	%		$	92,460				22.6	%		$	73,180				25.2	%

Summary of Cash Taxes Paid [Table Text Block]

		Year Ended December 31,
		2025				2024				2023
U.S Federal		$	58,803			$	113,496			$	32,886
Total U.S. State and Local			15,132				17,973				12,003
United Kingdom (1)			8,731				-				5,951
Canada (2)			-				-				36,560
Other			6,749				17,359				12,682
Total Foreign			15,480				17,359				55,193
Total income taxes paid, net		$	89,415			$	148,828			$	100,082

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