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Note 13 - Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current tax benefit, federal $ (34,910) $ 1,351
Deferred tax (expense), federal (2,369) (21,752)
Total federal income tax (expense) (37,279) (20,401)
Current tax (expense) (107) (143)
Deferred tax benefit (expense) 1 (5)
Total foreign income tax (expense) (106) (148)
Current tax (expense) (4,910) (1,228)
Deferred tax benefit 511 1,303
Total state and other income tax (expense) benefit (4,399) 75
Total income tax (expense) $ (41,784) $ (20,474)