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Note 13 - Taxes - Tax Examinations (Details) | 12 Months Ended
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Dec. 31, 2024
Domestic Tax Jurisdiction [Member] |
Open tax year | 2021 2022 2023 2024
State and Local Jurisdiction [Member] |
Open tax year | 2020 2021 2022 2023 2024
Foreign Tax Jurisdiction [Member] | Departamento de Hacienda de Puerto Rico [Member] |
Open tax year | 2019 2020 2021 2022 2023 2024
Foreign Tax Jurisdiction [Member] | Canada Revenue Agency [Member] |
Open tax year | 2019 2020 2021 2022 2023 2024
Foreign Tax Jurisdiction [Member] | State Administration of Taxation, China [Member] |
Open tax year | 2021 2022 2023 2024
Foreign Tax Jurisdiction [Member] | Mexican Tax Authority [Member] |
Open tax year | 2021 2022 2023 2024
Foreign Tax Jurisdiction [Member] | United Kingdom Tax Authority [Member] |
Open tax year | 2022 2023 2024
Foreign Tax Jurisdiction [Member] | Australian Taxation Office [Member] |
Open tax year | 2022 2023 2024

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- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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