Note 10 - Income Taxes - Liability for Uncertain Tax Positions (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Liability for uncertain tax positions | $ 18,127 | $ 19,823 |
| Additions based on tax positions related to the current year | 664 | 1,053 |
| Translation adjustment | 0 | 0 |
| Settlement/expiration of statutes of limitations | (1,267) | (2,749) |
| Liability for uncertain tax positions | $ 17,524 | $ 18,127 |
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting settlements with taxing authorities and from lapses of applicable statutes of limitations. No definition available.
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from foreign currency translation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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