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Note 11 - Equity Method Investment (Tables) | 9 Months Ended
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Sep. 30, 2020
Notes Tables |
Equity Method Investments, Balance Sheet [Table Text Block] |
(in thousands) |  | As of September 30, |  |  | As of December 31, |
|  | 2020 |  |  | 2019 |
Total Assets |  | $ | 337,699 |  |  | $ | 374,591 |
Total Liabilities |  |  | 279,543 |  |  |  | 318,743 |
Total Equity |  | $ | 58,156 |  |  | $ | 55,848 |
Equity Method Investments [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Revenue |  | $ | 22,984 |  |  | $ | 30,709 |  |  | $ | 72,202 |  |  | $ | 82,683 |
Cost of Sales |  |  | 2,748 |  |  |  | 6,302 |  |  |  | 10,332 |  |  |  | 17,213 |
Operating Expenses |  |  | 15,184 |  |  |  | 16,634 |  |  |  | 51,708 |  |  |  | 42,775 |
Operating Income |  |  | 5,052 |  |  |  | 7,773 |  |  |  | 10,162 |  |  |  | 22,695 |
Net Income |  | $ | 2,729 |  |  | $ | 4,585 |  |  | $ | 2,308 |  |  | $ | 14,452 |

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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 No definition available. + Details
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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 + Details
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