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Note 18 - Income Tax - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Combined statutory rate 26.50% 26.50%
Nondeductible expenses 3.00% 2.50%
Tax effect of flow through entities (2.00%) (1.40%)
Impact of changes in foreign exchange rates (0.10%) 0.20%
Adjustments to tax liabilities for prior periods (0.10%) 0.20%
Effect of changes in enacted tax rate in other jurisdictions 0.30% (0.70%)
Changes in liability for unrecognized tax benefits (0.30%)
Stock-based compensation 0.30% 0.90%
Foreign, state, and provincial tax rate differential (1.50%) (0.20%)
Change in valuation allowance (0.40%) (0.10%)
Contingent acquisition consideration 1.40% 1.20%
Other 0.40% 0.50%
Effective income tax rate 27.80% 29.30%