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v3.21.1

Note 10 - Leases (Tables) | 3 Months Ended
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Mar. 31, 2021
Notes Tables |
Operating Lease, Assets and Liabilities, Weighted Average Remaining Terms and Discount Rate [Table Text Block] |
|  | March 31, 2021 |  |  | December 31, 2020 |
|  | ($ In millions) |
Operating Leases: |  |  |  |  |  |  |  |
ROU assets |  | $ | 32.9 |  |  | $ | 30.9 |
Lease liabilities |  | $ | 35.8 |  |  | $ | 33.5 |
Weighted-average remaining lease term (in years) |  |  | 4.8 |  |  |  | 4.7 |
Weighted-average discount rate |  |  | 2.63 | % |  |  | 2.77 | %
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
|  | As of March 31, 2021 |
|  | Operating Leases |
|  | (In thousands) |
Remaining 2021 |  | $ | 7,183 |
2022 |  |  | 9,165 |
2023 |  |  | 7,794 |
2024 |  |  | 5,427 |
2025 |  |  | 3,307 |
Thereafter |  |  | 5,352 |
Total lease payments |  |  | 38,228 |
Less amount of payment representing interest |  |  | (2,425 | )
Total present value of lease payments |  | $ | 35,803 |
|  | As of December 31, 2020 |
|  | Operating Leases |
|  | (In thousands) |
2021 |  | $ | 9,384 |
2022 |  |  | 8,335 |
2023 |  |  | 6,890 |
2024 |  |  | 4,635 |
2025 |  |  | 2,520 |
Thereafter |  |  | 4,153 |
Total lease payments |  |  | 35,917 |
Less amount of payment representing interest |  |  | (2,433 | )
Total present value of lease payments |  | $ | 33,484 |

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- Definition Tabular disclosure of operating lease related assets and liabilities and weighted-average remaining lease terms and discount rates. + References No definition available. + Details
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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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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