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Note 23 - Income Taxes - Income (Loss) Before Income Taxes (Details) - USD ($) $ in Thousands	1 Months Ended								12 Months Ended
	Dec. 31, 2020	Sep. 30, 2020	Jun. 30, 2020	Mar. 31, 2020	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Domestic									$ 30,317	$ (4,400)	$ (3,864)
Foreign									(533)	304	(964)
Income / (loss) before income tax expense / (benefit)	$ 35,580	$ 2,749	$ 3,612	$ (12,157)	$ 1,591	$ (2,088)	$ (1,669)	$ (1,930)	$ 29,784	$ (4,096)	$ (4,828)

X

- Definition

The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.

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