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Note 22 - Income Tax - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income tax expense using a combined statutory rate of 26.5% (2020 - 26.5%) $ (40,292) $ 36,181
Settlement of long-term incentive arrangement 125,061 0
Permanent differences 2,592 2,400
Tax effect of flow through entities (8,660) (6,214)
Adjustments to tax liabilities for prior periods 869 (246)
Effect of changes in enacted tax rate in other jurisdictions (76) 428
Changes in liability for unrecognized tax benefits (111) 821
Stock-based compensation 2,891 2,085
Foreign, state, and provincial tax rate differential (3,532) (3,075)
Change in valuation allowance 2,407 5,233
Acquisition related costs and contingent consideration 1,970 2,173
Withholding taxes and other 2,391 2,260
Income tax expense $ 85,510 $ 42,046