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Note 7 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Netherlands	$ 1,750	$ 2,141	$ 518
Foreign	52,238	48,584	54,267
Total current tax	53,988	50,725	54,785
Netherlands	0	0	0
Foreign	(19,335)	(4,677)	(10,478)
Total deferred tax	(19,335)	(4,677)	(10,478)
Income tax expense	$ 34,653	$ 46,048	$ 44,307

X

- Definition

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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