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Note 10 - Leases - Supplement Balance Sheet Information Related to Leases (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Finance lease ROU assets, gross |  | $ 47,119 | $ 34,929
Accumulated depreciation - finance lease ROU assets |  | (10,343) | (7,660)
Finance lease ROU assets, net |  | 36,776 | 27,269
Finance lease liabilities - current |  | 4,209 | 2,311
Total finance lease liabilities |  | 39,175 | 27,371
Operating Lease and Other Assets [Member] |  |  |
Operating lease ROU assets | [1] | 101,266 | 62,030
Other Accrued Liabilities [Member] |  |  |
Operating lease liabilities - current | [2] | 23,549 | 17,192
Operating Lease and Other Long-term Liabilities [Member] |  |  |
Operating lease liabilities - noncurrent | [3] | 80,370 | 46,558
Other Accrued Liabilities and Operating Lease and Other Long-term Liabilities [Member] |  |  |
Total operating lease liabilities |  | 103,919 | 63,750
Finance Lease and Other Assets [Member] |  |  |
Finance lease ROU assets, net | [4] | 36,776 | 27,269
Current Portion of Long-term Borrowings and Finance Lease Obligations [Member] |  |  |
Finance lease liabilities - current | [5] | 4,209 | 2,311
Finance Lease and Other Long-term Liabilities [Member] |  |  |
Finance lease liabilities - noncurrent | [6] | 34,966 | 25,060
Other Accrued Liabilities and Finance Lease and Other Long-term Liabilities [Member] |  |  |
Total finance lease liabilities |  | $ 39,175 | $ 27,371
[1] | Recorded in the operating lease and other assets line within the consolidated balance sheets
[2] | Recorded in the other accrued liabilities line within the consolidated balance sheets
[3] | Recorded in the operating lease and other long-term liabilities line within the consolidated balance sheets
[4] | Recorded in the property and equipment, net line within the consolidated balance sheets
[5] | Recorded in the current portion of long-term borrowings and finance lease obligations line within the consolidated balance sheets
[6] | Recorded in the long-term borrowings and finance lease obligations line within the consolidated balance sheets

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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