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Note 7 - Income Taxes - Reconciliation of Differences Between Income Tax Provision Computed and Statutory Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Statutory tax rate | 25.80% | 25.00% | 19.00%
Income tax expense (benefit) at statutory rate | $ 1,387 | $ (33,093) | $ (61,566)
Permanent differences | 12,187 | 14,123 | 120,239
Effect of overseas tax rates | (4,024) | 9,905 | (1,754)
Net tax charge related to attributes with full valuation allowance | 28,267 | 28,607 | (71,259)
Exempt dividends from joint ventures | (2,649) | (1,014) | 14
Return to provision adjustments | (5,966) | (5,001) | 6,150
Withholding taxes | 3,029 | 1,995 | 984
Foreign exchange movements on tax balances | 694 | 67 | 1,216
Movement in uncertain tax positions | 8,322 | 678 | 2,576
Income tax expense (benefit) | $ 41,247 | $ 16,267 | $ (3,400)
Effective tax rate | 768.00% | (12.30%) | 1.00%

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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 35 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126970579&loc=d3e23163-113944 + Details
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