XML 83 R71.htm IDEA: XBRL DOCUMENT v3.21.2
Note 15 - Income Taxes - Schedule of (Benefit from) Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Provision for (benefit from) income taxes $ 15,619 $ (1,782) $ (6,836) $ (16,492)
Effective Income Tax Rate Reconciliation, Percent, Total 21.90% 64.70% 41.70% 18.30%