Note 1 - Basis of Presentation (Details Textual) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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May 02, 2022 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | $ (404) | $ 33,855 | $ (21,652) | $ (50,303) | |
Payments for Repurchase of Common Stock | $ 70,374 | $ 2,497 | |||
Accelerated Share Repurchase [Member] | |||||
Payments for Repurchase of Common Stock | $ 50,000 | ||||
Percentage of Notional Amount | 80.00% | ||||
Stock Repurchased and Retired During Period, Value | $ 40,000 | ||||
Stock Repurchased and Retired During Period, Shares (in shares) | 1,320 | ||||
Revision of Prior Period, Adjustment [Member] | |||||
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | $ 4,100 |
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- Definition Represents percentage of notional amount. No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow to reacquire common stock during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased and retired during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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