XML 74 R59.htm IDEA: XBRL DOCUMENT v3.22.4
Note 3 - Revisions in Estimates (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Gross Profit, Total $ 96,781 $ 115,055 $ 97,566 $ 60,092 $ 62,446 $ 119,935 $ 116,946 $ 63,318 $ 157,658 $ 272,713 $ 369,494 $ 362,645 $ 344,788
Revisions in Estimates [Member]                          
Gross Profit, Total                     $ (80,100) $ (70,600) $ (143,400)