XML 82 R68.htm IDEA: XBRL DOCUMENT v3.21.1
Note 15 - Income Taxes - Schedule of (Benefit from) Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Benefit from income taxes $ (22,455) $ (14,710)
Effective Income Tax Rate Reconciliation, Percent, Total 25.60% 16.90%