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Note 7 - Income Taxes - Changes in Uncertain Tax Positions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Balance at the beginning of the period $ 76,114 $ 35,377
Additions attributable to the Merger 7,259 40,144
Additions based on tax positions related to current period not attributable to the Merger 8,009 5,774
Additions for tax positions of prior year period not attributable to the Merger 2,371 5,094
Settlements with tax authorities (2,490) (2,370)
Reductions for tax positions of prior years (547) (5,138)
Reductions due to the lapse of statute of limitations (1,525) (2,094)
Effect of changes in foreign exchange rates (1,054) (673)
Balance at the end of the period $ 88,137 $ 76,114