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Note 11 - Income Taxes (Details Textual) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Income Tax Expense (Benefit), Total	$ 7,933	$ (2,435)
Effective Income Tax Rate Reconciliation, Percent, Total	23.80%	110.30%
Unrecognized Tax Benefits, Ending Balance	$ 9,900		$ 9,700
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	$ 5,100		$ 4,900

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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