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Note 22 - Equity-based Compensation (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]

		For the Year Ended December 31,
		2020				2019				2018
Equity based compensation expense		$	12,553			$	744			$	623
Non equity-based compensation expense			47,349				25,228				24,762
Total compensation and benefits		$	59,902			$	25,972			$	25,385

Share-based Payment Arrangement, Cost by Plan [Table Text Block]

		For the Year Ended December 31,
		2020				2019				2018
Restricted Stock or Units - 2006/2010 Plans		$	635			$	744			$	623
Restricted Stock or Units - 2020 Plan			218				-				-
Membership interests in sponsor entities			11,700				-				-
Total equity-based compensation expense		$	12,553			$	744			$	623

Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]

		Number of Shares of Restricted Stock				Weighted Average Grant Date Fair Value
Unvested at January 1, 2018			76,932			$	12.38
Granted			73,685				10.45
Vested			(57,138	)			12.10
Unvested at December 31, 2018			93,479				11.03
Granted			36,875				8.00
Vested			(56,639	)			11.41
Unvested at December 31, 2019			73,715				9.22
Granted			268,129				14.65
Vested			(55,278	)			9.63
Unvested at December 31, 2020			286,566			$	14.23

		Number of Restricted Units				Weighted Average Grant Date Fair Value
Unvested at January 1, 2018			-			$	-
Granted			-				-
Vested			-				-
Forfeited			-				-
December 31, 2018			-				-
Granted			550,000				0.80
Vested			-				-
Forfeited			-				-
Unvested at December 31, 2019			550,000				0.80
Granted			2,508,080				1.54
Vested			(275,000	)			0.80
Forfeited			-				-
Unvested at December 31, 2020			2,783,080			$	1.46

Share-based Payment Arrangement, Option, Activity [Table Text Block]

		Number of Options				Weighted Average Exercise Price				Weighted Average Grant Date Fair Value				Weighted Average Remaining Contractual Term (in years)
Balance at January 1, 2018			319,286			$	40.00			$	7.00				0.9
Granted			-				-				-
Exercised			-				-				-
Forfeited			(300,000	)			40.00				7.00
Balance at December 31, 2018			19,286				40.00				7.00				0.1
Granted			-				-				-
Exercised			-				-				-
Forfeited			(19,286	)			40.00				7.00				-
Balance at December 31, 2019			-				-				-
Granted			-				-				-
Exercised			-				-				-
Forfeited			-				-				-
Unvested at December 31, 2020			-			$	-			$	-

Share-based Payment Arrangement, Performance Shares, Activity [Table Text Block]

		Membership Units				Weighted Average Grant Date Fair Value
Unvested at January 1, 2018			-			$	-
Granted			-				-
Vested			-				-
Forfeited			-				-
December 31, 2018			-				-
Granted			1,263,000				9.95
Vested			-				-
Forfeited			-				-
Unvested at December 31, 2019			1,263,000				9.95
Granted			3,370,500				9.95
Vested			(1,175,339	)			9.95
Forfeited			(87,661	)			9.95
Unvested at December 31, 2020			3,370,500			$	9.95

X

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