XML 95 R77.htm IDEA: XBRL DOCUMENT v3.25.1
Note 13 - Taxes - Tax Examinations (Details)
12 Months Ended
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