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Note 11 - Mezzanine Equity and Stockholders' Equity (Tables) | 3 Months Ended
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Mar. 31, 2022
Notes Tables |
Redeemable Noncontrolling Interest [Table Text Block] |
|  | Redeemable |
|  | noncontrolling |
|  | interest |
|  | (in thousands) |
Beginning balance (December 31, 2021) |  | $ | 5,210 |
Net income (loss) attributable to redeemable noncontrolling interest |  |  | (97 | )
Other comprehensive income (loss) attributable to redeemable noncontrolling interest |  |  | (9 | )
Adjustment to present redemption value as of March 31, 2022 |  |  | 714 |
Ending balance (March 31, 2022) |  | $ | 5,818 |

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- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration