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Note 3 - Business Combinations and Dispositions - Merger and Integration Expense (Details) - Severance Plan in Connection with Merger [Member] $ in Thousands | 6 Months Ended
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Jun. 30, 2022 USD ($)
Balance as of December 31, 2021 | $ 12,215
Expense (reversal) during the period | 1,059
Payments made during the period | (8,202)
Balance as of June 30, 2022 | 5,072
NLA [Member] |
Balance as of December 31, 2021 | 2,057
Expense (reversal) during the period | (367)
Payments made during the period | (1,311)
Balance as of June 30, 2022 | 379
ESSA [Member] |
Balance as of December 31, 2021 | 2,502
Expense (reversal) during the period | (427)
Payments made during the period | (1,331)
Balance as of June 30, 2022 | 744
MENA [Member] |
Balance as of December 31, 2021 | 424
Expense (reversal) during the period | 0
Payments made during the period | (408)
Balance as of June 30, 2022 | 16
APAC [Member] |
Balance as of December 31, 2021 | 617
Expense (reversal) during the period | 401
Payments made during the period | (516)
Balance as of June 30, 2022 | 502
Central [Member] |
Balance as of December 31, 2021 | 6,615
Expense (reversal) during the period | 1,452
Payments made during the period | (4,636)
Balance as of June 30, 2022 | $ 3,431

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Amount of expenses (reversal) associated with exit or disposal activities pursuant to an authorized plan. + References No definition available. + Details
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