Note 9 - Accumulated Other Comprehensive Income (Loss) - Other Comprehensive Loss (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
|
| Balance | $ 697,648 | $ 828,493 |
| Balance | 683,137 | 832,035 |
| AOCI Attributable to Parent [Member] | ||
| Balance | (34,355) | (16,817) |
| Balance | (33,494) | (22,305) |
| Accumulated Foreign Currency Adjustment Attributable to Parent [Member] | ||
| Other comprehensive income (loss) before reclassifications | 527 | (4,972) |
| Amounts reclassified from accumulated other comprehensive loss | 0 | 0 |
| Net current-period other comprehensive income (loss) | 527 | (4,972) |
| AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member] | ||
| Other comprehensive income (loss) before reclassifications | 334 | (516) |
| Amounts reclassified from accumulated other comprehensive loss | 0 | 0 |
| Net current-period other comprehensive income (loss) | $ 334 | $ (516) |
| X | ||||||||||
- Definition Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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- Details
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