XML 124 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 10 - Income Taxes Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Contingency [Line Items]        
Unrecognized Tax Benefits that Would Impact Effective Tax Rate   $ 16,600    
Unrecognized Tax Benefits, Interest and Penalties Charged to Income   (61,600) $ 2,200 $ 1,800
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Balance at beginning of period $ 33,552 123,951 123,028  
Tax positions related to the current year [Abstract]        
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions   5,058 2,343  
Tax positions related to prior years [Abstract]        
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions   26,465 24,122  
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions   (43,146) (1,437)  
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities   (52,353) 0  
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations   (26,423) (24,105)  
Balance at end of period   33,552 $ 123,951 $ 123,028
Unrecognized Tax Benefits, Period Increase (Decrease)   $ (90,400)    
Scenario, Forecast        
Tax positions related to prior years [Abstract]        
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations $ (6,500)