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Note 7 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Netherlands $ 2,141 $ 518 $ 283
Foreign 48,584 54,267 42,308
Total current tax 50,725 54,785 42,591
Netherlands 0 0 0
Foreign (4,677) (10,478) (1,344)
Total deferred tax (4,677) (10,478) (1,344)
Income tax expense $ 46,048 $ 44,307 $ 41,247