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Note 15 - Income Taxes - Taxes Paid (Details) - USD ($)
$ in Thousands

12 Months Ended

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.

X

- Definition

Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

+ References

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