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Note 23 - Supplemental Cash Flow - Supplemental Disclosure of Cash Flow Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Supplemental disclosure of cash flow information:
Cash paid for income taxes net of refunds	$ (39,250)	$ (44,268)	$ (33,171)
Cash paid for interest, net	(11,871)	(2,177)	(3,851)
Change in accounts payable and accrued expenses related to capital expenditures	$ (2,311)	$ (7,926)	$ (14,721)

X

- Definition

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

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

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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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