XML 68 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Note 12 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Expense (Benefit), Total $ 10,772 $ (2,948) $ 18,689 $ (2,746)
Effective Income Tax Rate Reconciliation, Percent, Total 26.70% 31.40% 26.60% 31.90%