Note 13 - Leases (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

Lease, Cost [Table Text Block]

	Three Months Ended September 30, 2021		Three Months Ended September 30, 2020		Nine Months Ended September 30, 2021		Nine Months Ended September 30, 2020
Operating lease cost	$	6,022	$	6,920	$	19,310	$	21,290
Finance lease cost:
Amortization of right-of-use assets		207		166		546		834
Interest on lease liabilities		13		18		45		92
Total finance lease cost	$	220	$	184	$	591	$	926

	Nine Months Ended September 30, 2021		Nine Months Ended September 30, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		19,085		21,040
Operating cash flow from finance leases		45		92
Financing cash flows from finance leases		387		926
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		4,990		17,393
Finance leases		-		-

Assets And Liabilities, Lessee [Table Text Block]

	As of September 30, 2021			As of December 31, 2020
Operating leases
Operating lease right-of-use assets	$	56,775		$	69,376
Operating lease liabilities - Current		17,825			19,327
Operating lease liabilities - Non-current		41,176			52,052
Total operating lease liabilities	$	59,001		$	71,379
Finance Leases
Property and equipment, at cost		4,130			4,351
Accumulated depreciation		(3,485	)		(3,010	)
Property and equipment, at net	$	645		$	1,341
Finance lease liabilities - Current		519			516
Finance lease liabilities - Non-current		40			430
Total finance lease liabilities	$	559		$	946

Weighted average remaining lease term	As of September 30, 2021			As of December 31, 2020
Operating leases (in years)		3.68			4.18
Finance leases (in years)		0.17			0.92
Weighted average discount rate
Operating leases		7.0	%		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		5,619			145
2022		17,777			441
2023		14,616			-
2024		12,433			-
2025		6,129			-
Thereafter		3,378			-
Total lease payments		59,952			586
Less imputed interest		(951	)		(27	)
Total	$	59,001		$	559