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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, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Statutory tax rate | 25.80% | 25.80% | 25.80%
Income tax expense at statutory rate | $ 17,920 | $ 21,041 | $ 2,089
Permanent differences |  | 6,616 | 9,332
Effect of overseas tax rates |  | 7,158 | 30,572
Net tax charge related to attributes with full valuation allowance | 11,105 | (9,247) | (7,408)
Exempt dividends from joint ventures |  | (276) | 0
Return to provision adjustments |  | (4,719) | (884)
Withholding taxes |  | 12,545 | 3,479
Foreign exchange movements on tax balances |  | 3,766 | 2,908
Movement in uncertain tax positions |  | 6,101 | 2,958
Others |  | 3,063 | 1,261
Income tax expense | $ 34,653 | $ 46,048 | $ 44,307
Effective tax rate | 49.90% | 56.50% | 547.40%
Changes in uncertain tax benefits | $ 4,628 |  |
Changes in uncertain tax benefits, percent | 6.70% |  |
Changes in valuation allowances, percent | 16.00% |  |
Other | $ 1,293 |  |
Other, percent | 1.90% |  |
Changes in Valuation allowance | $ (11,105) | $ 9,247 | $ 7,408
Disallowed provisions | $ 3,972 |  |
Disallowed provisions, percent | 5.70% |  |
Other | $ 6,525 |  |
Other, percent | 9.40% |  |
Income tax rate, percent | 49.90% | 56.50% | 547.40%
AUSTRALIA |  |  |
Net tax charge related to attributes with full valuation allowance | $ (4,645) |  |
Changes in valuation allowances, percent | (6.70%) |  |
Other | $ 43 |  |
Other, percent | 0.10% |  |
Changes in Valuation allowance | $ 4,645 |  |
ARGENTINA |  |  |
Other | $ 2,918 |  |
Other, percent | 4.20% |  |
BRAZIL |  |  |
Net tax charge related to attributes with full valuation allowance | $ 4,839 |  |
Changes in valuation allowances, percent | 7.00% |  |
Other | $ 744 |  |
Other, percent | 1.10% |  |
Changes in Valuation allowance | $ (4,839) |  |
GUYANA |  |  |
Other | $ 4,206 |  |
Other, percent | 6.10% |  |
NORWAY |  |  |
Other | $ 3,968 |  |
Other, percent | 5.70% |  |
UNITED STATES |  |  |
Net tax charge related to attributes with full valuation allowance | $ 26,291 |  |
Changes in valuation allowances, percent | (37.80%) |  |
Other | $ 4,781 |  |
Other, percent | 6.90% |  |
Changes in Valuation allowance | $ (26,291) |  |
Effect of rates different than statutory | $ (4,188) |  |
Effect of rates different than statutory, percent | (6.00%) |  |
Other Geographical Areas [Member] |  |  |
Other | $ 2,835 |  |
Other, percent | 4.10% |  |

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(6) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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