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Note 12 - Income Tax - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%
State taxes, net of federal tax benefit 3.00% 2.70% 3.20%
Tax credits (0.30%) (0.10%) (0.70%)
Return to provision adjustments 0.30% (3.20%) 0.00%
Foreign rate differential (7.70%) (9.30%) (3.70%)
GILTI impact 1.60% 4.50% 0.80%
FDII impact (0.50%) (0.70%) 0.00%
Excess tax benefits on equity awards (1.80%) (1.90%) (0.60%)
162m limitations 2.70% 1.90% 0.80%
Other 0.90% 1.80% (0.10%)
Effective tax rate 19.20% 16.70% 20.70%