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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
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Statutory tax rate	25.80%	25.80%	25.00%
Income tax expense (benefit) at statutory rate	$ 2,089	$ 1,387	$ (33,093)
Permanent differences	9,332	12,187	14,123
Effect of overseas tax rates	30,572	(4,024)	9,905
Net tax charge related to attributes with full valuation allowance	(7,408)	28,267	28,607
Exempt dividends from joint ventures	0	(2,649)	(1,014)
Return to provision adjustments	(884)	(5,966)	(5,001)
Withholding taxes	3,479	3,029	1,995
Foreign exchange movements on tax balances	2,908	694	67
Movement in uncertain tax positions	2,958	8,322	678
Other differences	1,261	0	0
Income tax expense	$ 44,307	$ 41,247	$ 16,267
Effective tax rate	547.40%	768.00%	(12.30%)

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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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.

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