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Note 11 - Equity Method Investment (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Equity Method Investments, Balance Sheet [Table Text Block]

(in thousands)		As of June 30,				As of December 31,
		2020				2019
Total Assets		$	348,506			$	374,591
Total Liabilities			293,079				318,743
Total Equity		$	55,427			$	55,848

Equity Method Investments [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2020				2019				2020				2019
Revenue		$	23,997			$	24,505			$	49,218			$	48,715
Cost of Sales			2,815				3,417				7,584				10,911
Operating Expenses			17,649				13,635				36,525				28,088
Operating Income			3,533				7,453				5,109				9,716
Net Income (Loss)		$	1,021			$	4,792			$	(421	)		$	6,482

X

- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

No definition available.

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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