XML 78 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Note 10 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
May 03, 2021
Income Tax Expense (Benefit), Total $ (12,552) $ (0) $ (12,552) $ (0)  
Effective Income Tax Rate Reconciliation, Percent, Total     217.00%    
Discrete Tax Benefit     $ 8,500    
Stock Compensation Windfall Tax Benefits     $ 3,200    
Effective Income Tax Rate Reconciliation, Before Discrete Items, Percent     20.00%    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%    
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount     $ (8,500)    
GCI Acquisition [Member]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities         $ 23,526