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Note 21 - Income Taxes (Details Textual) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Aug. 31, 2016 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Aug. 01, 2016
Required Dividend Payout |  |  | 90.00% |  |  |
Effective Income Tax Rate, Reconciliation Deductions, One-time Allowable Deduction |  |  |  |  | $ 85,900 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |  |  | 35.00% | 35.00% | 35.00% |
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability |  |  | $ 1,100 |  |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount |  |  |  | $ 55,600 |  |
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax |  |  | 3,500 |  |  |
Taxable Income |  |  | 313,195 | 236,853 | $ 454,021 |
Unrecognized Tax Benefits |  |  | 3,991 | 4,962 | $ 4,263 |
CANADA |  |  |  |  |  |
Unrecognized Tax Benefits |  |  | $ 4,000 |  |  |
Earliest Tax Year [Member] |  |  |  |  |  |
Open Tax Year |  |  | 2011 |  |  |
Latest Tax Year [Member] |  |  |  |  |  |
Open Tax Year |  |  | 2017 |  |  |
KRS [Member] |  |  |  |  |  |
Taxable Income |  |  | $ 8,100 |  |  |
Operating Loss Carryforwards |  |  | 44,000 |  |  |
Deferred Tax Assets, Valuation Allowance |  |  |  |  |  | $ 63,500
KRS [Member] | Amount Utilized [Member] |  |  |  |  |  |
Operating Loss Carryforwards |  |  | $ 8,100 |  |  |
State and Local Jurisdiction [Member] |  |  |  |  |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount |  |  |  | 7,900 |  |
Canada Revenue Agency [Member] |  |  |  |  |  |
Current Foreign Tax Expense (Benefit) |  |  |  | 24,900 |  |
Internal Revenue Service (IRS) [Member] | Earliest Tax Year [Member] |  |  |  |  |  |
Income Tax Examination, Year under Examination |  |  | 2004 |  |  |
Internal Revenue Service (IRS) [Member] | Latest Tax Year [Member] |  |  |  |  |  |
Income Tax Examination, Year under Examination |  |  | 2009 |  |  |
Internal Revenue Service (IRS) [Member] | Tax Year 2009 [Member] |  |  |  |  |  |
Income Tax Examination, Potential Penalty, Percent |  |  | 100.00% |  |  |
Income Tax Examination, Penalties Expense |  |  | $ 40,900 |  |  |
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority |  |  |  | (100) |  |
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities |  |  |  | $ 2,000 |  |
Mexican Tax Authority [Member] | Tax Year 2010 [Member] |  |  |  |  |  |
Income Tax Examination, Year under Examination | 2010 |  |  |  |  |
Tax Assessment Estimated Tax Expense | $ 33,700 |  |  |  |  |
Tax Assessment Estimated Interest Expense | 16,500 |  |  |  |  |
Tax Assessment Estimated Penalties Expense | 11,400 |  |  |  |  |
Taxes Payable | $ 0 |  |  |  |  |
Scenario, Forecast [Member] |  |  |  |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |  | 21.00% |  |  |  |

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