XML 69 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 10 - Stock-based Compensation (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Oct. 31, 2018
Share-based Payment Arrangement, Expense $ 14,643 $ 8,457 $ 9,001  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures, Total (in shares) 0 0    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Ending Balance (in shares) 1,244,073 1,274,182   543,618
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number (in shares) 1,223,919     543,618
Share-based Payment Arrangement, Option [Member]        
Share-based Payment Arrangement, Expense $ 300      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total $ 100      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 4 months 24 days      
Share-based Payment Arrangement, Option [Member] | Share-based Payment Arrangement, Tranche A [Member] | Minimum [Member] | Long-term Incentive Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 20.00%      
Share-based Payment Arrangement, Option [Member] | Share-based Payment Arrangement, Tranche A [Member] | Maximum [Member] | Long-term Incentive Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 5 years      
Restricted Stock Units (RSUs) [Member]        
Share-based Payment Arrangement, Expense $ 11,500      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total $ 7,700      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 1 year 1 month 6 days      
Phantom Share Units (PSUs) [Member]        
Share-based Payment Arrangement, Expense $ 2,800      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total $ 11,800      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 1 year 9 months 18 days      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 4 years      
Phantom Share Units (PSUs) [Member] | On Each of First Four Anniversaries of Date of Grant [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 25.00%      
Performance Shares [Member] | Share-based Payment Arrangement, Tranche A [Member] | Minimum [Member] | Long-term Incentive Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 25.00%      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 4 years      
Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 4 years      
Restricted Stock [Member] | On Each of First Four Anniversaries of Date of Grant [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 25.00%