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Note 18 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Jun. 30, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Future Repatriation of Foreign Earnings, Amount     $ 0 $ 6,000 $ 3,000
Payments for Other Taxes     8,000 9,000 10,000
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries     6,000    
Intercompany Loan Obligations to Parent     1,172,000    
Intercompany Loan Obligations to Parent Considered Permanently Invested     20,000    
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount       60,000 (102,000)
Income Tax Expense (Benefit), Total     72,000 58,000 (32,000)
Goodwill, Impairment Loss $ 51,000     51,000 6,000
Other Tax Expense (Benefit)       (1,000)  
Income Tax Expense (Benefit), Intercompany Sale of Assets       12,000  
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement         (259,000)
Effective Income Tax Rate Reconciliation, State Law Change, Amount         6,000
Effective Income Tax Rate Reconciliation, Deduction, Other, Amount   $ 48,000      
Deferred Tax Assets, Capital Loss Carryforwards     56,000 47,000  
Deferred Tax Assets, Tax Credit Carryforwards, Total     218,000    
Tax Credit Carryforward, Valuation Allowance     63,000    
Deferred Tax Assets, Tax Credit Carryforwards, Foreign     98,000    
Unrecognized Tax Benefits, Interest on Income Taxes Accrued     6,000 6,000  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate     $ 78,000    
Minimum [Member]          
Tax Loss Carryforward Period (Year)     10 years    
Maximum [Member]          
Tax Loss Carryforward Period (Year)     20 years    
Pension Plan [Member]          
Income Tax Expense (Benefit), Total         11,000
Foreign Tax Authority [Member]          
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount     $ (46,000) 60,000  
Tax Credit Carryforward, Valuation Allowance     35,000    
Domestic Tax Authority [Member]          
Income Tax Expense (Benefit), Total     18,000 (37,000)  
Operating Loss Carryforwards, Total     106,000    
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]          
Operating Loss Carryforwards Subject to Limitation, Annual Limit     84,000    
Pension Plan, Defined Benefit [Member]          
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount         (18,000)
UNITED STATES | Income Projections [Member]          
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount     $ 46,000   (34,000)
UNITED STATES | Tax Credits [Member]          
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount         (30,000)
AUSTRALIA          
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount       $ (26,000)  
BRAZIL          
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount         $ (22,000)