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Note 22 - Supplemental Cash Flow - Supplemental Disclosure of Cash Flow Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Supplemental disclosure of cash flow information:
Cash paid for income taxes, net of refunds	$ 11,956	$ 6,381
Cash paid for interest, net	2,910	966
Change in accounts payable and accrued expenses related to capital expenditures	$ 9,922	$ 3,551

X

- Definition

Future cash outflow to pay for purchases of fixed assets that have occurred.

+ References

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- Definition

Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

+ References

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- Definition

Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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