XML 79 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Note 14 - Weighted Average Shares Outstanding and Net Income (Loss) Per Share (Details Textual) - $ / shares
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Nov. 30, 2019
Share Price, Potential Dilutive Effect (in dollars per share) $ 31.47      
The 2.75% Convertible Notes [Member]        
Debt Instrument, Interest Rate, Stated Percentage 2.75% 2.75% 2.75% 2.75%
Restricted Stock Units (RSUs) [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) 503,000 552,000    
Convertible Debt Securities [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) 1,000,000.0