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Note 15 - Severance and Other Charges, Net (Tables) | 6 Months Ended
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Jun. 30, 2021
Notes Tables |
Restructuring and Related Costs [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Severance and other costs |  | $ | 845 |  |  | $ | 4,794 |  |  | $ | 1,110 |  |  | $ | 5,332 |
Mergers and acquisition expense |  |  | 2,554 |  |  |  | — |  |  |  | 9,358 |  |  |  | — |
Fixed asset impairments and retirements |  |  | — |  |  |  | — |  |  |  | 171 |  |  |  | 15,479 |
Inventory write-offs |  |  | — |  |  |  | 368 |  |  |  | 136 |  |  |  | 368 |
Intangible asset impairments |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 4,708 |
|  | $ | 3,399 |  |  | $ | 5,162 |  |  | $ | 10,775 |  |  | $ | 25,887 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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