XML 120 R105.htm IDEA: XBRL DOCUMENT v3.20.4
Note 22 - Income Tax - Earnings Before Income Tax by Jurisdiction (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Earnings Before Income Tax by Jurisdiction $ 136,535 $ 190,598
Domestic Tax Authority [Member] | Canada Revenue Agency [Member]    
Earnings Before Income Tax by Jurisdiction 8,257 10,876
Foreign Tax Authority [Member] | Internal Revenue Service (IRS) [Member]    
Earnings Before Income Tax by Jurisdiction 53,111 49,884
Foreign Tax Authority [Member] | Other Foreign Tax Authorities [Member]    
Earnings Before Income Tax by Jurisdiction $ 75,167 $ 129,838