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Note 22 - Supplemental Cash Flow - Supplemental Disclosure of Cash Flow Information (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Supplemental disclosure of cash flow information:
Cash paid for income taxes, net of refunds	$ 34,091	$ 34,722
Cash paid for interest, net	8,070	1,456
Change in accounts payable and accrued expenses related to capital expenditures	$ 9,545	$ 1,432

X

- Definition

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

+ References

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-SubTopic 10
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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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