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Note 10 - Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Year Ended December 31, |
(In thousands) |  | 2022 |  |  | 2021 |
Operating lease cost |  | $ | 153,961 |  |  | $ | 125,693 |
Short-term lease cost |  |  | (685 | ) |  |  | (1,667 | )
Lessee, Leases, Supplemental Cash Flow Information [Table Text Block] |
|  | Year Ended December 31, |
(In thousands) |  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 155,085 |  |  | $ | 129,053 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  |  | 32,080 |  |  |  | 55,673 |
Lessee, Leases, Supplemental Balance Sheet Information [Table Text Block] |
|  | December 31, |
(In thousands, except lease term and discount rate) |  | 2022 |  |  | 2021 |
Operating Leases |  |  |  |  |  |  |  |
Operating lease right-of-use assets, including favorable lease rates asset |  | $ | 830,345 |  |  | $ | 884,241 |
Current lease liabilities (included in accrued liabilities) |  | $ | 88,776 |  |  | $ | 84,884 |
Operating lease liabilities |  |  | 758,440 |  |  |  | 815,974 |
Total operating lease liabilities |  | $ | 847,216 |  |  | $ | 900,858 |
Weighted Average Remaining Lease Term |  |  |  |  |  |  |  |
Operating leases (in years) |  |  | 15.5 |  |  |  | 16.1 |
Weighted Average Discount Rate |  |  |  |  |  |  |  |
Operating leases |  |  | 8.7 | % |  |  | 8.6 | %
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
(In thousands) |  | Operating Leases |
For the period ending December 31, |  |  |  |
2023 |  | $ | 152,487 |
2024 |  |  | 152,398 |
2025 |  |  | 120,710 |
2026 |  |  | 120,833 |
2027 |  |  | 119,928 |
Thereafter |  |  | 910,315 |
Total lease payments |  |  | 1,576,671 |
Less imputed interest |  |  | (729,455 | )
Less current portion (included in accrued liabilities) |  |  | (88,776 | )
Long-term portion of operating lease liabilities |  | $ | 758,440 |
Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Table Text Block] |
(In thousands) |  | Minimum Rental Income |
For the Year Ended December 31, |  |  |  |
2023 |  | $ | 3,260 |
2024 |  |  | 2,417 |
2025 |  |  | 1,018 |
2026 |  |  | 338 |
2027 |  |  | 245 |
Thereafter |  |  | 930 |
Total |  | $ | 8,208 |

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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