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Note 17 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Future Repatriation of Foreign Earnings, Amount $ 1,000 $ 0 $ 6,000
Payments for Other Taxes 6,000 8,000 9,000
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 6,000    
Intercompany Loan Obligations to Parent 1,023,000    
Intercompany Loan Obligations to Parent Considered Permanently Invested 19,000    
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 255,000 60,000
Goodwill, Impairment Loss 191,000 51,000
Other Tax Expense (Benefit) (2,000)   (1,000)
Income Tax Expense (Benefit), Intercompany Sale of Assets     12,000
Deferred Tax Assets, Capital Loss Carryforwards 51,000 56,000  
Deferred Tax Assets, Tax Credit Carryforwards, Total 241,000    
Tax Credit Carryforward, Valuation Allowance 236,000    
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 7,000 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    
Domestic Tax Authority [Member]      
Effective Income Tax Rate Reconciliation, Tax Credit, Amount, Total   18,000  
Income Tax Reconciliation Tax (Benefit) Credits     (37,000)
Foreign Tax Authority [Member]      
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount   (46,000) 60,000
UNITED STATES      
Effective Income Tax Rate Reconciliation, Tax Credit, Amount, Total $ 32,000    
UNITED STATES | Income Projections [Member]      
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 240,000 $ 46,000  
UNITED STATES | Income Projections [Member] | Domestic Tax Authority [Member]      
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 189,000    
UNITED STATES | Income Projections [Member] | State and Local Jurisdiction [Member]      
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ 51,000    
AUSTRALIA      
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount     $ (26,000)