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Note 22 - Income Tax - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Combined statutory rate 26.50% 26.50%
Nondeductible expenses 1.50% 3.00%
Tax effect of flow through entities (4.60%) (2.00%)
Impact of changes in foreign exchange rates 0.30% (0.10%)
Adjustments to tax liabilities for prior periods (0.20%) (0.10%)
Effect of changes in enacted tax rate in other jurisdictions 0.30% 0.30%
Changes in liability for unrecognized tax benefits 0.60%
Stock-based compensation 1.50% 0.30%
Foreign, state, and provincial tax rate differential (2.30%) (1.50%)
Change in valuation allowance 3.80% (0.40%)
Acquisition related costs and contingent consideration 1.60% 1.40%
Withholding taxes and other 1.80% 0.40%
Effective income tax rate 30.80% 27.80%