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Note 10 - Leases (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

Lease, Cost [Table Text Block]

				Twelve Months Ended
Component		Classification		December 31, 2020				December 31, 2019
Operating lease cost		SG&A expense		$	9,986			$	9,479
Operating lease cost		Lease and rental cost of products sold			4,654				4,154
Finance lease cost – amortization of right-of-use assets		Lease and rental cost of products sold			16,791				14,312
Finance lease cost – interest on lease liabilities		Lease and rental cost of products sold			4,678				3,372
Short-term lease cost		SG&A expense			66				594

		Twelve Months Ended
		December 31, 2020				December 31, 2019
Operating cash flow information:
Cash paid for amounts included in the measurement of lease liabilities		$	19,318			$	17,005
Financing cash flow information:
Cash paid for amounts included in the measurement of lease liabilities		$	11,192			$	8,331
Non-cash activity:
Operating lease right-of-use assets obtained in exchange for lease obligations		$	16,545			$	57,197

Weighted-average remaining lease term (in months)			68
Weighted-average discount rate			5.3	%

Lessee, Lease Liability, Maturity [Table Text Block]

		Finance Leases				Operating Leases
2021		$	31,579			$	13,055
2022			25,714				11,333
2023			21,553				9,890
2024			22,797				9,835
2025			15,837				6,242
2026 and beyond			16,931				28,572
Total lease payments		$	134,411			$	78,927
Less: Imputed interest			(17,298	)			(17,576	)
Present value of lease liabilities		$	117,113			$	61,351

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

2021		$	130,063
2022			105,791
2023			82,312
2024			57,813
2025			32,112
Thereafter			17,927
Total		$	426,018

Leases, Lease Income [Table Text Block]

		2020				2019
Minimum rental payments		$	205,640			$	215,288
Nonlease payments			30,583				32,261
Total		$	236,223			$	247,549

X

- Definition

Tabular disclosure of components of income from leases.

+ References

No definition available.

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- Definition

Tabular disclosure of lessee's lease liability.

+ References

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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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- 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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