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Note 16 - Income Taxes - Reconciliation Between U.S. Federal Statutory Rate and Effective Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statutory federal income tax rate 21.00% 21.00% 21.00%
State tax expense, net of federal benefit 1.40% (3.20%) 1.50%
Stock compensation (4.70%) 22.30% (2.20%)
Section 162(m) limitation (8.20%) 8.70% 0.00%
Goodwill impairment 0.00% 0.00% (16.80%)
Change in fair value of contingent consideration 0.00% (36.70%) 6.70%
Change in tax rates and state apportionment 1.20% (29.80%) 4.90%
Federal, state and foreign tax credits 5.10% (28.40%) 2.20%
Valuation allowance 0.00% (35.30%) (3.00%)
Return to provision adjustments 5.00% 0.00% 0.00%
Other permanent items (0.10%) 11.00% 1.90%
Effective income tax rate 20.70% (70.40%) 16.20%