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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
Required Dividend Payout |  | 90.00% |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |  | 21.00% | 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 |  | $ 1,600 |  | $ 55,600
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax |  | $ 3,500 |  |
Open Tax Year |  | 2010 2011 2012 2013 2014 2015 2016 2017 |  |
State and Local Jurisdiction [Member] |  |  |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount |  | $ 300 |  | 7,900
Canada Revenue Agency [Member] |  |  |  |
Current Foreign Tax Expense (Benefit) |  |  |  | $ 24,900
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, Total | $ 0 |  |  |

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