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Note 10 - Leases (Tables)

12 Months Ended

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

X

- Definition

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

+ References

No definition available.

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- Definition

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

+ References

No definition available.

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X

- 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

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- Definition

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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981

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