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Note 12 - Taxes (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Summary of Income Tax Examinations [Table Text Block]

		Earliest Exam Year
Taxing Authority Jurisdiction:
U.S. Federal		2019
Various U.S. States		2018
Puerto Rico (U.S. Territory)		2018
Canada		2018
China		2019
Mexico		2021
United Kingdom		2021
Australia		2021

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2023				2022				2023				2022
Effective Tax Rate			20.9	%			23.5	%			20.9	%			22.5	%

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded.

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