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Note 17 - Income Taxes - Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
3 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
Current:                      
Federal                 $ 0 $ 0 $ 0
State                 363 172 381
Foreign                 61,574 16,969 14,992
Total current income tax expense                 61,937 17,141 15,373
Deferred:                      
Federal                 22,682 (12,179) (6,886)
State                 7,277 4,671 (2,595)
Foreign                 (24,893) 35,980 28,841
Total deferred tax provision (benefit)                 5,066 28,472 19,360
Total Income tax provision $ 21,728 $ 15,361 $ 11,766 $ 18,148 $ 25,477 $ 9,626 $ (3,529) $ 14,039 $ 67,003 $ 45,613 $ 34,733