Note 13 - Leases (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Lease, Cost [Table Text Block]

	Three Months Ended June 30, 2021		Three Months Ended June 30, 2020		Six Months Ended June 30, 2021		Six Months Ended June 30, 2020
Operating lease cost	$	6,479	$	7,111	$	13,288	$	14,370
Finance lease cost:
Amortization of right-of-use assets		153		342		339		668
Interest on lease liabilities		15		30		32		74
Total Finance lease cost	$	168	$	372	$	371	$	742

	Six Months Ended June 30, 2021		Six Months Ended June 30, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		13,246		14,062
Operating cash flow from finance leases		32		74
Financing cash flows from finance leases		371		742
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		2,105		17,278
Finance leases		-		-

Assets And Liabilities, Lessee [Table Text Block]

	As of June 30, 2021			As of December 31, 2020
Operating leases
Operating lease right-of-use assets	$	59,906		$	69,376
Operating lease liabilities - Current		17,623			19,327
Operating lease liabilities - Non-current		44,326			52,052
Total operating lease liabilities	$	61,949		$	71,379
Finance Leases
Property and equipment, at cost		4,351			4,351
Accumulated depreciation		(3,370	)		(3,010	)
Property and equipment, at net	$	981		$	1,341
Finance lease liabilities - Current		521			516
Finance lease liabilities - Non-current		167			430
Total finance lease liabilities	$	688		$	946

Weighted average remaining lease term	As of June 30, 2021			As of December 31, 2020
Operating leases (in years)	3.86 yrs			4.18 years
Finance leases (in years)	0.42 yrs			0.92 years
Weighted average discount rate
Operating leases		6.8	%		6.9	%
Finance leases		6.0	%		6.0	%

Finance Lease, Liability, Fiscal Year Maturity [Table Text Block]

	Operating Leases			Finance Leases
Year ending December 31,
Remainder of 2021		21,552			287
2022		16,217			441
2023		12,567			-
2024		9,383			-
2025		3,580			-
Thereafter		2,512			-
Total Lease payments		65,811			728
Less imputed interest		(3,862	)		(40	)
Total	$	61,949		$	688