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Note 22 - Income Tax - Provision for (Recovery of) Income Tax (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Current | $ 78,010 | $ 121,008
Deferred | (9,924) | (25,998)
Income tax expense | 68,086 | 95,010
Domestic Tax Authority [Member] | Canada Revenue Agency [Member] |  |
Current, Canada | 3,125 | 9,390
Deferred, Canda | (10,360) | (3,006)
Foreign Tax Authority [Member] | Internal Revenue Service (IRS) [Member] |  |
Current, United States and Other Foreign | 28,268 | 60,101
Deferred, United States and Other Foreign | 16,753 | (11,837)
Foreign Tax Authority [Member] | Other Foreign Tax Authorities [Member] |  |
Current, United States and Other Foreign | 46,617 | 51,517
Deferred, United States and Other Foreign | $ (16,317) | $ (11,155)

X
- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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