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Note 7 - Income Tax Expense - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statutory federal income tax rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax benefit 1.30% 4.80% 2.00%
Rate impacts due to foreign operations (4.50%) (3.90%) (2.70%)
Changes in uncertain tax positions 0.20% 1.70% 0.40%
Compensation related 2.30% (0.20%) 1.40%
R&D tax credits (0.30%) (0.90%) (0.40%)
Other 0.30% (1.40%) (1.00%)
Effective income tax rate 20.30% 21.10% 20.70%