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Note 10 - Leases (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

Lease, Cost [Table Text Block]

		Year Ended December 31,
(In thousands)		2020				2019
Operating lease cost		$	156,280			$	163,027
Short-term lease cost			(275	)			481

Lessee, Leases, Supplemental Cash Flow Information [Table Text Block]

		Year Ended December 31,
(In thousands)		2020				2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	147,560			$	160,333
Right-of-use assets obtained in exchange for lease obligations:
Operating leases			57,221				13,204

Lessee, Leases, Supplemental Balance Sheet Information [Table Text Block]

		December 31,
(In thousands, except lease term and discount rate)		2020				2019
Operating Leases
Operating lease right-of-use assets, including favorable lease rates asset		$	928,814			$	936,170
Current lease liabilities (included in accrued liabilities)		$	90,478			$	87,686
Operating lease liabilities			848,825				840,285
Total operating lease liabilities		$	939,303			$	927,971
Weighted Average Remaining Lease Term
Operating leases (in years)			17.7				18.2
Weighted Average Discount Rate
Operating leases			8.8	%			8.9	%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

(In thousands)		Operating Leases
For the period ending December 31,
2021		$	163,576
2022			151,560
2023			119,116
2024			118,927
2025			119,000
Thereafter			1,248,846
Total lease payments			1,921,025
Less imputed interest			(981,722	)
Less current portion (included in accrued liabilities)			(90,478	)
Long-term portion of operating lease liabilities		$	848,825

Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Table Text Block]

(In thousands)		Minimum Rental Income
For the Year Ended December 31,
2021		$	2,531
2022			2,307
2023			2,109
2024			1,655
2025			196
Thereafter			38
Total		$	8,836

X

- Definition

The tabular disclosure for supplemental balance sheet information related to leases of the lessee.

+ References

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The tabular disclosure for supplemental cash flow information related to leases of the lessee.

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No definition available.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919396-209981

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