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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, 2024	Dec. 31, 2023	Dec. 31, 2022
Statutory tax rate	25.80%	25.80%	25.80%
Income tax expense at statutory rate	$ 21,041	$ 2,089	$ 1,387
Permanent differences	6,616	9,332	12,187
Effect of overseas tax rates	7,158	30,572	(4,024)
Net tax charge related to attributes with full valuation allowance	(9,247)	(7,408)	28,267
Exempt dividends from joint ventures	(276)	0	(2,649)
Return to provision adjustments	(4,719)	(884)	(5,966)
Withholding taxes	12,545	3,479	3,029
Foreign exchange movements on tax balances	3,766	2,908	694
Movement in uncertain tax positions	6,101	2,958	8,322
Others	3,063	1,261
Income tax expense	$ 46,048	$ 44,307	$ 41,247
Effective tax rate	56.50%	547.40%	768.00%

X

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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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