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Note 12 - Equity-based Compensation (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
		2022				2021				2022				2021
Restricted Stock		$	5,250			$	4,656			$	15,072			$	12,629
SARs			610				772				1,944				2,205
Total		$	5,860			$	5,428			$	17,016			$	14,834

Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]

						Weighted
						Average Grant
		Restricted				Date Fair Value
		Stock				Per Share
Outstanding as of December 31, 2021			34,026			$	1,487.02
Granted			18,860			$	1,689.00
Forfeited			(1,493	)		$	1,874.00
Vested and issued			(7,707	)		$	1,196.92
Outstanding as of September 30, 2022			43,686			$	1,612.17
Vested and deferred as of September 30, 2022			6,930			$	889.11

Share-Based Payment Arrangement, Stock Appreciation Right, Activity [Table Text Block]

																		Weighted
										Weighted								Average
						Weighted				Average				Aggregate				Remaining
		Stock				Average				Grant				Intrinsic				Contractual
		Appreciation				Exercise				Date Fair				Value				Term
		Rights				Price				Value				(in thousands)				(in years)
Outstanding as of December 31, 2021			45,740			$	1,075.34			$	263.62			$	32,897				7.1
Granted			-			$	-			$	-			$	-				-
Exercised			(2,500	)		$	707.16			$	164.67			$	1,504				-
Forfeited			(1,750	)		$	1,492.73			$	375.76
Expired			(375	)		$	1,851.23			$	469.52
Outstanding as of September 30, 2022			41,115			$	1,072.88			$	262.99			$	3,087				6.3
Exercisable as of September 30, 2022			26,990			$	856.22			$	204.49			$	2,958				5.7

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock appreciation rights awards that were outstanding at the beginning and end of the year, and the number of stock appreciation rights awards that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

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