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Note 3 - Share-based Compensation (Tables)
6 Months Ended
Jun. 30, 2020
Notes Tables  
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
  

Three Months Ended

June 30,

  

Six Months Ended

June 30,

 
  

2020

  

2019

  

2020

  

2019

 

Restricted share units:

               

Pretax compensation expense

 $12,429  $10,892  $27,108  $20,634 

Tax benefit

  3,182   2,723   6,940   5,158 

Restricted share unit expense, net of tax

 $9,247  $8,169  $20,168  $15,476 
                 

Performance share units:

                

Pretax compensation expense

 $3,573  $3,840  $6,957  $7,670 

Tax benefit

  915   960   1,781   1,917 

Performance share unit expense, net of tax

 $2,658  $2,880  $5,176  $5,753