Quarterly report pursuant to Section 13 or 15(d)

Note 16 - Income Taxes (Tables)

v3.23.1
Note 16 - Income Taxes (Tables)
3 Months Ended
Mar. 31, 2023
Notes Tables  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   

Three Months Ended March 31,

 
   

2023

   

2022

 

U.S. Federal:

 

(in thousands)

 

Current

  $     $  

Deferred

    586       (12,486 )

Foreign:

               

Current

    12,300       5,691  

Deferred

    1,885       2,167  

Total

  $ 14,771     $ (4,628 )