Note 10 - Income Taxes - Schedule of Cash Paid for Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Federal | $ 9,037 | $ 14,671 | $ 19,003 |
| State and Local | 968 | 1,220 | 1,357 |
| Foreign income tax paid | 13,726 | 7,061 | 4,696 |
| Total income taxes paid | 23,731 | 22,952 | 25,056 |
| Slovakia [Member] | |||
| Foreign income tax paid | 1,238 | 2,021 | 0 |
| His Majesty's Revenue and Customs (HMRC) [Member] | |||
| Foreign income tax paid | 2,534 | 2,561 | 0 |
| Macau [Member] | |||
| Foreign income tax paid | 1,638 | 0 | 0 |
| State Administration of Taxation, China [Member] | |||
| Foreign income tax paid | 2,098 | 0 | 0 |
| Israel Tax Authority [Member] | |||
| Foreign income tax paid | 3,798 | 0 | 0 |
| All Other Foreign Countries [Member] | |||
| Foreign income tax paid | $ 2,420 | $ 2,479 | $ 4,696 |