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Note 10 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Year ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Income (loss) for the year before provision for income taxes |  | $ | (103,070 | ) |  | $ | (27,788 | ) |  | $ | 7,270 |
Computed federal tax expense |  |  | (21,644 | ) |  |  | (5,836 | ) |  |  | 1,527 |
Increase (decrease) in income tax expense resulting from: |  |  |  |  |  |  |  |  |  |  |  |
State income taxes |  |  | (2,891 | ) |  |  | 845 |  |  |  | 314 |
Foreign earnings |  |  | 5,976 |  |  |  | 386 |  |  |  | 382 |
Changes in valuation allowance |  |  | 11,213 |  |  |  | 4,023 |  |  |  | 2,300 |
Foreign income tax deduction |  |  | (1,571 | ) |  |  | - |  |  |  | - |
Adjustments recognized in the current period for income tax of prior periods |  |  | 1,569 |  |  |  | 250 |  |  |  | 377 |
Permanent differences |  |  | (90 | ) |  |  | (112 | ) |  |  | 205 |
Shortfall (excess) tax benefits on share-based compensation |  |  | - |  |  |  | 138 |  |  |  | (1,556 | )
Others |  |  | 565 |  |  |  | 89 |  |  |  | 357 |
Provision (recovery) for income taxes |  | $ | (6,873 | ) |  | $ | (217 | ) |  | $ | 3,906 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | December 31, 2023 |  |  | December 31, 2022 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating losses |  | $ | 55,574 |  |  | $ | 2,468 |
Foreign tax credits |  |  | 13,040 |  |  |  | 17,554 |
Deferred revenue |  |  | 5,132 |  |  |  | 5,349 |
Interest expense limitation |  |  | 4,606 |  |  |  | 1,047 |
Limited life intangible assets |  |  | 2,034 |  |  |  | - |
Fixed assets |  |  | - |  |  |  | 379 |
Accruals, including foreign exchange and other |  |  | 5,122 |  |  |  | 3,909 |
Total deferred tax assets |  |  | 85,508 |  |  |  | 30,706 |
Valuation allowance |  |  | (28,767 | ) |  |  | (17,554 | )
Total deferred tax assets |  | $ | 56,741 |  |  | $ | 13,152 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Investment in partnership |  | $ | (32,550 | ) |  | $ | (6,727 | )
Prepaid registry fees and expenses |  |  | (19,216 | ) |  |  | (17,941 | )
Fixed assets |  |  | (4,862 | ) |  |  | - |
Indefinite life intangible assets |  |  | (2,966 | ) |  |  | (2,968 | )
Limited life intangible assets |  |  | - |  |  |  | (629 | )
Foreign branch deferred tax liabilities |  |  | (113 | ) |  |  | (607 | )
Total deferred tax liabilities |  | $ | (59,707 | ) |  | $ | (28,872 | )
Net deferred tax liabilities |  | $ | (2,966 | ) |  | $ | (15,720 | )

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