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Note 14 - Restructuring Charges (Tables)

3 Months Ended

Mar. 31, 2021

Notes Tables

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

		Lease
(In thousands)		Exit Costs				Total
Balance at December 31, 2020		$	3,335			$	3,335
General and administrative charges			58				58
Cash payments			(281	)			(281	)
Balance at March 31, 2021		$	3,112			$	3,112

		Lease
(In thousands)		Exit Costs				Severance				Total
Balance at December 31, 2019		$	4,109			$	272			$	4,381
General and administrative charges			70				(11	)			59
Cash payments			(231	)			(132	)			(363	)
Balance at March 31, 2020		$	3,948			$	129			$	4,077

X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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X

- References

No definition available.

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Namespace Prefix:	us-gaap_
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