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Note 20 - Income Tax (Details Textual) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Deferred Tax Assets, Gross | $ 79,258 |  |
Undistributed Earnings of Foreign Subsidiaries | 177,448 | $ 139,541 |
Unrecognized Tax Benefits | 1,608 | 3,523 | $ 5,467
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 1,608 | 3,523 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | 11 | 310 |
Recovery of Income Tax Interest and Penalties | 726 | 60 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 139 | 854 |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | 508 |  |
UNITED STATES |  |  |
Undistributed Earnings of Foreign Subsidiaries | $ 0 | $ 0 |
Domestic Tax Jurisdiction [Member] | Canada Revenue Agency [Member] |  |  |
Effective Income Tax Rate Reconciliation, at Basic Part I Federal Statutory Income Tax Rate, Percent | 38.00% | 38.00% |
Effective Income Tax Rate Reconciliation, Basic Part I Federal Tax Net of Tax Abatement Rate, Percent | 15.00% | 15.00% |
Domestic Tax Jurisdiction [Member] | Canada Revenue Agency [Member] | Minimum [Member] |  |  |
Income Tax Return Examination Period (Year) | 4 years |  |
Domestic Tax Jurisdiction [Member] | Canada Revenue Agency [Member] | Maximum [Member] |  |  |
Income Tax Return Examination Period (Year) | 7 years |  |
Domestic Tax Jurisdiction [Member] | Internal Revenue Service (IRS) [Member] | Minimum [Member] |  |  |
Income Tax Return Examination Period (Year) | 3 years |  |
Domestic Tax Jurisdiction [Member] | Internal Revenue Service (IRS) [Member] | Maximum [Member] |  |  |
Income Tax Return Examination Period (Year) | 5 years |  |
State and Local Jurisdiction [Member] | Several Canadian Provinces [Member] |  |  |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | 11.50% | 11.50% |
Foreign Tax Jurisdiction [Member] | Other Foreign Tax Authorities [Member] |  |  |
Income Tax Return Examination Period (Year) | 4 years |  |

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